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
785 GBP2019-11-30
1,047 GBP2018-11-30
Debtors
354,093 GBP2019-11-30
461,185 GBP2018-11-30
Cash at bank and in hand
44,035 GBP2019-11-30
65,699 GBP2018-11-30
Current Assets
398,128 GBP2019-11-30
526,884 GBP2018-11-30
Net Current Assets/Liabilities
68,785 GBP2019-11-30
84,364 GBP2018-11-30
Total Assets Less Current Liabilities
69,570 GBP2019-11-30
85,411 GBP2018-11-30
Creditors
Non-current, Amounts falling due after one year
-336,092 GBP2018-11-30
Net Assets/Liabilities
-244,522 GBP2019-11-30
-250,681 GBP2018-11-30
Average Number of Employees
222018-12-01 ~ 2019-11-30
202017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,672 GBP2019-11-30
18,672 GBP2018-11-30
Motor vehicles
2,000 GBP2019-11-30
2,000 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
20,672 GBP2019-11-30
20,672 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,980 GBP2019-11-30
17,750 GBP2018-11-30
Motor vehicles
1,907 GBP2019-11-30
1,875 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,887 GBP2019-11-30
19,625 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
230 GBP2018-12-01 ~ 2019-11-30
Motor vehicles
32 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
262 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
692 GBP2019-11-30
922 GBP2018-11-30
Motor vehicles
93 GBP2019-11-30
125 GBP2018-11-30
Trade Debtors/Trade Receivables
352,160 GBP2019-11-30
254,891 GBP2018-11-30
Other Debtors
1,933 GBP2019-11-30
206,294 GBP2018-11-30
Debtors
Current
354,093 GBP2019-11-30
461,185 GBP2018-11-30
Trade Creditors/Trade Payables
40,910 GBP2019-11-30
97,549 GBP2018-11-30
Taxation/Social Security Payable
75,135 GBP2019-11-30
57,330 GBP2018-11-30
Other Creditors
213,298 GBP2019-11-30
287,641 GBP2018-11-30
Director Remuneration
11,000 GBP2018-12-01 ~ 2019-11-30
11,000 GBP2017-12-01 ~ 2018-11-30