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.
Average Number of Employees
02019-12-01 ~ 2020-11-30
02018-12-01 ~ 2019-11-30
Property, Plant & Equipment
1,759 GBP2020-11-30
11 GBP2019-11-30
Debtors
2,250 GBP2020-11-30
1,125 GBP2019-11-30
Cash at bank and in hand
8,523 GBP2020-11-30
20,984 GBP2019-11-30
Current Assets
10,773 GBP2020-11-30
22,109 GBP2019-11-30
Creditors
Current
7,736 GBP2020-11-30
17,335 GBP2019-11-30
Net Current Assets/Liabilities
3,037 GBP2020-11-30
4,774 GBP2019-11-30
Total Assets Less Current Liabilities
4,796 GBP2020-11-30
4,785 GBP2019-11-30
Equity
Called up share capital
2 GBP2020-11-30
2 GBP2019-11-30
Retained earnings (accumulated losses)
4,794 GBP2020-11-30
4,783 GBP2019-11-30
Equity
4,796 GBP2020-11-30
4,785 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,965 GBP2020-11-30
2,965 GBP2019-11-30
Computers
4,963 GBP2020-11-30
4,132 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
7,928 GBP2020-11-30
7,097 GBP2019-11-30
Property, Plant & Equipment - Disposals
Computers
-1,504 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Disposals
-1,504 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,962 GBP2020-11-30
2,962 GBP2019-11-30
Computers
3,207 GBP2020-11-30
4,124 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,169 GBP2020-11-30
7,086 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
584 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
584 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,501 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,501 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Furniture and fittings
3 GBP2020-11-30
3 GBP2019-11-30
Computers
1,756 GBP2020-11-30
8 GBP2019-11-30
Other Debtors
Current
1,125 GBP2020-11-30
Prepayments
Current
1,125 GBP2020-11-30
1,125 GBP2019-11-30
Debtors
Amounts falling due within one year, Current
2,250 GBP2020-11-30
1,125 GBP2019-11-30
Other Creditors
Current
5,824 GBP2020-11-30
13,872 GBP2019-11-30
Accrued Liabilities
Current
1,247 GBP2020-11-30
2,798 GBP2019-11-30