82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
36,191 GBP2020-11-30
Total Inventories
235 GBP2020-11-30
Debtors
1,840 GBP2020-11-30
Cash at bank and in hand
18,231 GBP2021-11-30
35,475 GBP2020-11-30
Current Assets
18,231 GBP2021-11-30
37,550 GBP2020-11-30
Creditors
Current
17,231 GBP2021-11-30
9,299 GBP2020-11-30
Net Current Assets/Liabilities
1,000 GBP2021-11-30
28,251 GBP2020-11-30
Total Assets Less Current Liabilities
1,000 GBP2021-11-30
64,442 GBP2020-11-30
Net Assets/Liabilities
1,000 GBP2021-11-30
57,784 GBP2020-11-30
Equity
Called up share capital
1,000 GBP2021-11-30
1,000 GBP2020-11-30
Retained earnings (accumulated losses)
56,784 GBP2020-11-30
Equity
1,000 GBP2021-11-30
57,784 GBP2020-11-30
Average Number of Employees
12020-12-01 ~ 2021-11-30
12019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,048 GBP2021-11-30
79,694 GBP2020-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-55,646 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,048 GBP2021-11-30
43,503 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-19,476 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Plant and equipment
36,191 GBP2020-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,507 GBP2020-11-30
Other Debtors
Amounts falling due within one year, Current
333 GBP2020-11-30
Debtors
Amounts falling due within one year, Current
1,840 GBP2020-11-30
Trade Creditors/Trade Payables
Current
1,093 GBP2021-11-30
872 GBP2020-11-30
Other Taxation & Social Security Payable
Current
4,987 GBP2021-11-30
Other Creditors
Current
11,151 GBP2021-11-30
8,427 GBP2020-11-30