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
7,939 GBP2020-11-30
10,145 GBP2019-11-30
Debtors
26,717 GBP2020-11-30
90,779 GBP2019-11-30
Cash at bank and in hand
24,924 GBP2020-11-30
6,894 GBP2019-11-30
Current Assets
51,641 GBP2020-11-30
97,673 GBP2019-11-30
Creditors
Current, Amounts falling due within one year
-48,637 GBP2020-11-30
-22,756 GBP2019-11-30
Net Current Assets/Liabilities
3,004 GBP2020-11-30
74,917 GBP2019-11-30
Total Assets Less Current Liabilities
10,943 GBP2020-11-30
85,062 GBP2019-11-30
Creditors
Non-current, Amounts falling due after one year
-401,398 GBP2020-11-30
-309,036 GBP2019-11-30
Net Assets/Liabilities
-390,455 GBP2020-11-30
-223,974 GBP2019-11-30
Equity
Called up share capital
267 GBP2020-11-30
267 GBP2019-11-30
Share premium
876,064 GBP2020-11-30
876,064 GBP2019-11-30
Retained earnings (accumulated losses)
-1,266,786 GBP2020-11-30
-1,100,305 GBP2019-11-30
Equity
-390,455 GBP2020-11-30
-223,974 GBP2019-11-30
Average Number of Employees
52019-12-01 ~ 2020-11-30
82018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
Other
22,686 GBP2020-11-30
22,246 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
14,747 GBP2020-11-30
12,101 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,646 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Other
7,939 GBP2020-11-30
10,145 GBP2019-11-30
Amount of corporation tax that is recoverable
Current
21,374 GBP2020-11-30
89,496 GBP2019-11-30
Other Debtors
Amounts falling due within one year
5,343 GBP2020-11-30
1,283 GBP2019-11-30
Debtors
Current, Amounts falling due within one year
26,717 GBP2020-11-30
90,779 GBP2019-11-30
Other Taxation & Social Security Payable
2,854 GBP2020-11-30
17,419 GBP2019-11-30
Other Creditors
Current
45,783 GBP2020-11-30
5,337 GBP2019-11-30
Creditors
Current
48,637 GBP2020-11-30
22,756 GBP2019-11-30
Other Creditors
Non-current
401,398 GBP2020-11-30
309,036 GBP2019-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,670 shares2020-11-30
Par Value of Share
Class 1 ordinary share
10 GBP2019-12-01 ~ 2020-11-30
Equity
Called up share capital
267 GBP2020-11-30
267 GBP2019-11-30