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.
Administrative Expenses
-121,421 GBP2019-12-01 ~ 2020-11-30
-299,829 GBP2018-12-01 ~ 2019-11-30
Other Interest Receivable/Similar Income (Finance Income)
73 GBP2019-12-01 ~ 2020-11-30
4,092 GBP2018-12-01 ~ 2019-11-30
Profit/Loss on Ordinary Activities Before Tax
100,709 GBP2019-12-01 ~ 2020-11-30
-510,733 GBP2018-12-01 ~ 2019-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2019-12-01 ~ 2020-11-30
0 GBP2018-12-01 ~ 2019-11-30
Profit/Loss
100,709 GBP2019-12-01 ~ 2020-11-30
-510,733 GBP2018-12-01 ~ 2019-11-30
Fixed Assets - Investments
89,950 GBP2020-11-30
0 GBP2019-11-30
Debtors
3,756 GBP2020-11-30
13,930 GBP2019-11-30
Current assets - Investments
199,687 GBP2020-11-30
48,778 GBP2019-11-30
Cash at bank and in hand
23,288 GBP2020-11-30
101,448 GBP2019-11-30
Current Assets
226,731 GBP2020-11-30
164,156 GBP2019-11-30
Net Current Assets/Liabilities
149,311 GBP2020-11-30
138,552 GBP2019-11-30
Total Assets Less Current Liabilities
239,261 GBP2020-11-30
138,552 GBP2019-11-30
Equity
Called up share capital
1,210,810 GBP2020-11-30
1,210,810 GBP2019-11-30
1,208,059 GBP2018-11-30
Share premium
1,452,549 GBP2020-11-30
1,452,549 GBP2019-11-30
1,067,510 GBP2018-11-30
Other miscellaneous reserve
29,753 GBP2020-11-30
29,753 GBP2019-11-30
0 GBP2018-11-30
Retained earnings (accumulated losses)
-2,453,851 GBP2020-11-30
-2,554,560 GBP2019-11-30
-2,043,827 GBP2018-11-30
Equity
239,261 GBP2020-11-30
138,552 GBP2019-11-30
231,742 GBP2018-11-30
Profit/Loss
Retained earnings (accumulated losses)
100,709 GBP2019-12-01 ~ 2020-11-30
-510,733 GBP2018-12-01 ~ 2019-11-30
Issue of Equity Instruments
Called up share capital
2,751 GBP2018-12-01 ~ 2019-11-30
Issue of Equity Instruments
412,543 GBP2018-12-01 ~ 2019-11-30
Audit Fees/Expenses
14,000 GBP2019-12-01 ~ 2020-11-30
14,400 GBP2018-12-01 ~ 2019-11-30
Average Number of Employees
32019-12-01 ~ 2020-11-30
32018-12-01 ~ 2019-11-30
Wages/Salaries
61,571 GBP2019-12-01 ~ 2020-11-30
Director Remuneration
61,571 GBP2019-12-01 ~ 2020-11-30
39,375 GBP2018-12-01 ~ 2019-11-30
Other Debtors
Current
636 GBP2020-11-30
10,810 GBP2019-11-30
Prepayments/Accrued Income
Current
3,120 GBP2020-11-30
3,120 GBP2019-11-30
Debtors
Amounts falling due within one year, Current
3,756 GBP2020-11-30
13,930 GBP2019-11-30
Trade Creditors/Trade Payables
Current
43,707 GBP2020-11-30
1,020 GBP2019-11-30
Other Creditors
Current
18,713 GBP2020-11-30
3,500 GBP2019-11-30
Accrued Liabilities/Deferred Income
Current
15,000 GBP2020-11-30
21,084 GBP2019-11-30
Equity
Called up share capital
1,210,810 GBP2020-11-30
1,210,810 GBP2019-11-30