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
62019-12-01 ~ 2020-11-30
62018-12-01 ~ 2019-11-30
Property, Plant & Equipment
21,876 GBP2020-11-30
20,495 GBP2019-11-30
Total Inventories
89,925 GBP2020-11-30
104,975 GBP2019-11-30
Debtors
148,914 GBP2020-11-30
85,709 GBP2019-11-30
Current Assets
238,839 GBP2020-11-30
190,684 GBP2019-11-30
Creditors
Amounts falling due within one year
196,287 GBP2020-11-30
193,692 GBP2019-11-30
Net Current Assets/Liabilities
42,552 GBP2020-11-30
-3,008 GBP2019-11-30
Total Assets Less Current Liabilities
64,428 GBP2020-11-30
17,487 GBP2019-11-30
Creditors
Amounts falling due after one year
45,833 GBP2020-11-30
Net Assets/Liabilities
15,783 GBP2020-11-30
15,233 GBP2019-11-30
Equity
Called up share capital
2 GBP2020-11-30
2 GBP2019-11-30
Retained earnings (accumulated losses)
15,781 GBP2020-11-30
15,231 GBP2019-11-30
Equity
15,783 GBP2020-11-30
15,233 GBP2019-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002019-12-01 ~ 2020-11-30
Furniture and fittings
25.002019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
64,064 GBP2020-11-30
60,194 GBP2019-11-30
Furniture and fittings
2,100 GBP2020-11-30
2,100 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
66,164 GBP2020-11-30
62,294 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,453 GBP2020-11-30
40,052 GBP2019-11-30
Furniture and fittings
1,835 GBP2020-11-30
1,747 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,288 GBP2020-11-30
41,799 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,401 GBP2019-12-01 ~ 2020-11-30
Furniture and fittings
88 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,489 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Plant and equipment
21,611 GBP2020-11-30
20,142 GBP2019-11-30
Furniture and fittings
265 GBP2020-11-30
353 GBP2019-11-30
Trade Debtors/Trade Receivables
148,345 GBP2020-11-30
85,115 GBP2019-11-30
Other Debtors
569 GBP2020-11-30
594 GBP2019-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
24,713 GBP2020-11-30
24,054 GBP2019-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
109,437 GBP2020-11-30
131,318 GBP2019-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
38,977 GBP2020-11-30
12,712 GBP2019-11-30
Other Creditors
Amounts falling due within one year
23,160 GBP2020-11-30
25,608 GBP2019-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
45,833 GBP2020-11-30