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
33,868 GBP2020-11-30
48,846 GBP2019-11-30
Total Inventories
2,473 GBP2020-11-30
24,637 GBP2019-11-30
Debtors
34,892 GBP2020-11-30
98,483 GBP2019-11-30
Cash at bank and in hand
154,652 GBP2020-11-30
165,137 GBP2019-11-30
Current Assets
192,017 GBP2020-11-30
288,257 GBP2019-11-30
Creditors
Current, Amounts falling due within one year
-48,203 GBP2020-11-30
-110,487 GBP2019-11-30
Net Current Assets/Liabilities
143,814 GBP2020-11-30
177,770 GBP2019-11-30
Total Assets Less Current Liabilities
177,682 GBP2020-11-30
226,616 GBP2019-11-30
Equity
Called up share capital
100 GBP2020-11-30
100 GBP2019-11-30
Retained earnings (accumulated losses)
177,582 GBP2020-11-30
226,516 GBP2019-11-30
Equity
177,682 GBP2020-11-30
226,616 GBP2019-11-30
Average Number of Employees
72019-12-01 ~ 2020-11-30
72018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,280 GBP2020-11-30
2,280 GBP2019-11-30
Furniture and fittings
0 GBP2020-11-30
4,000 GBP2019-11-30
Computers
14,354 GBP2020-11-30
21,153 GBP2019-11-30
Motor vehicles
82,626 GBP2020-11-30
111,988 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
99,260 GBP2020-11-30
139,421 GBP2019-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2019-12-01 ~ 2020-11-30
Furniture and fittings
-4,000 GBP2019-12-01 ~ 2020-11-30
Computers
-6,799 GBP2019-12-01 ~ 2020-11-30
Motor vehicles
-29,362 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Other Disposals
-40,161 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,280 GBP2020-11-30
2,280 GBP2019-11-30
Furniture and fittings
0 GBP2020-11-30
4,000 GBP2019-11-30
Computers
13,822 GBP2020-11-30
19,811 GBP2019-11-30
Motor vehicles
49,290 GBP2020-11-30
64,484 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,392 GBP2020-11-30
90,575 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2019-12-01 ~ 2020-11-30
Furniture and fittings
0 GBP2019-12-01 ~ 2020-11-30
Computers
810 GBP2019-12-01 ~ 2020-11-30
Motor vehicles
11,876 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,686 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2019-12-01 ~ 2020-11-30
Furniture and fittings
-4,000 GBP2019-12-01 ~ 2020-11-30
Computers
-6,799 GBP2019-12-01 ~ 2020-11-30
Motor vehicles
-27,070 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-37,869 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Plant and equipment
0 GBP2020-11-30
0 GBP2019-11-30
Furniture and fittings
0 GBP2020-11-30
0 GBP2019-11-30
Computers
532 GBP2020-11-30
1,342 GBP2019-11-30
Motor vehicles
33,336 GBP2020-11-30
47,504 GBP2019-11-30
Trade Debtors/Trade Receivables
Current
31,818 GBP2020-11-30
90,647 GBP2019-11-30
Amount of corporation tax that is recoverable
Current
0 GBP2020-11-30
3,393 GBP2019-11-30
Other Debtors
Amounts falling due within one year
3,074 GBP2020-11-30
4,443 GBP2019-11-30
Debtors
Current, Amounts falling due within one year
34,892 GBP2020-11-30
98,483 GBP2019-11-30
Trade Creditors/Trade Payables
Current
1,605 GBP2020-11-30
54,943 GBP2019-11-30
Other Taxation & Social Security Payable
7,923 GBP2020-11-30
17,138 GBP2019-11-30
Other Creditors
Current
38,675 GBP2020-11-30
38,406 GBP2019-11-30
Creditors
Current
48,203 GBP2020-11-30
110,487 GBP2019-11-30
Equity
Called up share capital
100 GBP2020-11-30
100 GBP2019-11-30