82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2020-11-30
31 GBP2019-11-30
Debtors
500,112 GBP2020-11-30
500,112 GBP2019-11-30
Cash at bank and in hand
540 GBP2020-11-30
1,089 GBP2019-11-30
Current Assets
500,652 GBP2020-11-30
501,201 GBP2019-11-30
Creditors
Current, Amounts falling due within one year
-606,151 GBP2020-11-30
-605,174 GBP2019-11-30
Net Current Assets/Liabilities
-105,499 GBP2020-11-30
-103,973 GBP2019-11-30
Total Assets Less Current Liabilities
-105,499 GBP2020-11-30
-103,942 GBP2019-11-30
Equity
Called up share capital
50 GBP2020-11-30
50 GBP2019-11-30
Retained earnings (accumulated losses)
-105,549 GBP2020-11-30
-103,992 GBP2019-11-30
Equity
-105,499 GBP2020-11-30
-103,942 GBP2019-11-30
Average Number of Employees
02019-12-01 ~ 2020-11-30
02018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2020-11-30
3,078 GBP2019-11-30
Computers
0 GBP2020-11-30
6,384 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
0 GBP2020-11-30
9,462 GBP2019-11-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-3,078 GBP2019-12-01 ~ 2020-11-30
Computers
-6,384 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Other Disposals
-9,462 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2020-11-30
3,048 GBP2019-11-30
Computers
0 GBP2020-11-30
6,383 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2020-11-30
9,431 GBP2019-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-3,048 GBP2019-12-01 ~ 2020-11-30
Computers
-6,383 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,431 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2020-11-30
30 GBP2019-11-30
Computers
0 GBP2020-11-30
1 GBP2019-11-30
Other Debtors
Amounts falling due within one year
500,112 GBP2020-11-30
500,112 GBP2019-11-30
Corporation Tax Payable
Current
400 GBP2020-11-30
0 GBP2019-11-30
Other Creditors
Current
603,260 GBP2020-11-30
599,766 GBP2019-11-30
Accrued Liabilities/Deferred Income
Current
2,491 GBP2020-11-30
5,408 GBP2019-11-30
Creditors
Current
606,151 GBP2020-11-30
605,174 GBP2019-11-30