82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12020-12-01 ~ 2021-11-30
Property, Plant & Equipment
209 GBP2020-11-30
Debtors
14,735 GBP2020-11-30
Cash at bank and in hand
7,507 GBP2021-11-30
6,744 GBP2020-11-30
Current Assets
7,507 GBP2021-11-30
21,479 GBP2020-11-30
Creditors
Current
7,023 GBP2021-11-30
26,651 GBP2020-11-30
Net Current Assets/Liabilities
484 GBP2021-11-30
-5,172 GBP2020-11-30
Total Assets Less Current Liabilities
484 GBP2021-11-30
-4,963 GBP2020-11-30
Net Assets/Liabilities
484 GBP2021-11-30
-5,016 GBP2020-11-30
Equity
Called up share capital
50 GBP2021-11-30
50 GBP2020-11-30
Retained earnings (accumulated losses)
434 GBP2021-11-30
-5,066 GBP2020-11-30
Equity
484 GBP2021-11-30
-5,016 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
2,974 GBP2020-11-30
Furniture and fittings
1,265 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
4,239 GBP2020-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,974 GBP2020-12-01 ~ 2021-11-30
Furniture and fittings
-2,656 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Disposals
-5,630 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,875 GBP2020-11-30
Furniture and fittings
1,155 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,030 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25 GBP2020-12-01 ~ 2021-11-30
Furniture and fittings
375 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
400 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,900 GBP2020-12-01 ~ 2021-11-30
Furniture and fittings
-1,530 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,430 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Plant and equipment
99 GBP2020-11-30
Furniture and fittings
110 GBP2020-11-30
Other Debtors
Amounts falling due within one year, Current
14,735 GBP2020-11-30
Trade Creditors/Trade Payables
Current
-1 GBP2021-11-30
1 GBP2020-11-30
Other Creditors
Current
7,024 GBP2021-11-30
26,650 GBP2020-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2021-11-30