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.
Called-up share capital (not paid)
0 GBP2020-11-30
0 GBP2019-11-30
Intangible Assets
14,565 GBP2020-11-30
14,565 GBP2019-11-30
Property, Plant & Equipment
260,495 GBP2020-11-30
185,381 GBP2019-11-30
Fixed Assets - Investments
0 GBP2020-11-30
0 GBP2019-11-30
Fixed Assets
275,060 GBP2020-11-30
199,946 GBP2019-11-30
Total Inventories
0 GBP2020-11-30
0 GBP2019-11-30
Debtors
935,862 GBP2020-11-30
998,080 GBP2019-11-30
Cash at bank and in hand
30,857 GBP2020-11-30
16,150 GBP2019-11-30
Current assets - Investments
0 GBP2020-11-30
0 GBP2019-11-30
Current Assets
966,719 GBP2020-11-30
1,014,230 GBP2019-11-30
Creditors
Amounts falling due within one year
-484,109 GBP2020-11-30
-370,292 GBP2019-11-30
Net Current Assets/Liabilities
482,610 GBP2020-11-30
643,938 GBP2019-11-30
Total Assets Less Current Liabilities
757,670 GBP2020-11-30
843,884 GBP2019-11-30
Creditors
Amounts falling due after one year
-316,914 GBP2020-11-30
-280,200 GBP2019-11-30
Net Assets/Liabilities
440,756 GBP2020-11-30
563,684 GBP2019-11-30
Equity
Called up share capital
144 GBP2020-11-30
144 GBP2019-11-30
Share premium
147,990 GBP2020-11-30
147,990 GBP2019-11-30
Revaluation reserve
0 GBP2020-11-30
0 GBP2019-11-30
Retained earnings (accumulated losses)
292,622 GBP2020-11-30
415,550 GBP2019-11-30
Equity
440,756 GBP2020-11-30
563,684 GBP2019-11-30
Average Number of Employees
182019-12-01 ~ 2020-11-30
142018-12-01 ~ 2019-11-30
Intangible Assets - Gross Cost
14,565 GBP2020-11-30
14,565 GBP2019-11-30
Intangible assets - Disposals
0 GBP2019-12-01 ~ 2020-11-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2020-11-30
0 GBP2019-11-30
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2019-12-01 ~ 2020-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
318,652 GBP2020-11-30
215,731 GBP2019-11-30
Property, Plant & Equipment - Disposals
0 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,157 GBP2020-11-30
30,350 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,807 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2019-12-01 ~ 2020-11-30