82990 - Other Business Support Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5 GBP2019-11-30
6 GBP2018-11-30
Fixed Assets
5 GBP2019-11-30
6 GBP2018-11-30
Debtors
Current
605,313 GBP2019-11-30
486,042 GBP2018-11-30
Cash at bank and in hand
267,969 GBP2019-11-30
395,050 GBP2018-11-30
Current Assets
873,282 GBP2019-11-30
881,092 GBP2018-11-30
Creditors
Current, Amounts falling due within one year
-6,330 GBP2018-11-30
Net Current Assets/Liabilities
870,389 GBP2019-11-30
874,762 GBP2018-11-30
Total Assets Less Current Liabilities
870,394 GBP2019-11-30
874,768 GBP2018-11-30
Net Assets/Liabilities
870,394 GBP2019-11-30
874,768 GBP2018-11-30
Equity
Called up share capital
600 GBP2019-11-30
600 GBP2018-11-30
Capital redemption reserve
600 GBP2019-11-30
600 GBP2018-11-30
Retained earnings (accumulated losses)
869,194 GBP2019-11-30
873,568 GBP2018-11-30
Equity
870,394 GBP2019-11-30
874,768 GBP2018-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252018-12-01 ~ 2019-11-30
Average Number of Employees
22018-12-01 ~ 2019-11-30
22017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,154 GBP2019-11-30
3,154 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
3,148 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,149 GBP2019-11-30
Property, Plant & Equipment
Furniture and fittings
5 GBP2019-11-30
6 GBP2018-11-30
Amounts Owed by Group Undertakings
Current
5,000 GBP2019-11-30
5,000 GBP2018-11-30
Other Debtors
Current
600,313 GBP2019-11-30
481,042 GBP2018-11-30
Corporation Tax Payable
Current
3,350 GBP2018-11-30
Other Creditors
Current
43 GBP2019-11-30
130 GBP2018-11-30
Accrued Liabilities/Deferred Income
Current
2,850 GBP2019-11-30
2,850 GBP2018-11-30
Creditors
Current
2,893 GBP2019-11-30
6,330 GBP2018-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
400 shares2019-11-30
400 shares2018-11-30
Par Value of Share
Class 1 ordinary share
1.002018-12-01 ~ 2019-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
200 shares2019-11-30
200 shares2018-11-30
Par Value of Share
Class 2 ordinary share
1.002018-12-01 ~ 2019-11-30