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
712 GBP2019-11-30
989 GBP2018-11-30
Fixed Assets
712 GBP2019-11-30
989 GBP2018-11-30
Cash at bank and in hand
63,540 GBP2019-11-30
132,815 GBP2018-11-30
Current Assets
63,540 GBP2019-11-30
132,815 GBP2018-11-30
Creditors
Current, Amounts falling due within one year
-7,687 GBP2019-11-30
-20,441 GBP2018-11-30
Net Current Assets/Liabilities
55,853 GBP2019-11-30
112,374 GBP2018-11-30
Total Assets Less Current Liabilities
56,565 GBP2019-11-30
113,363 GBP2018-11-30
Net Assets/Liabilities
56,565 GBP2019-11-30
113,363 GBP2018-11-30
Equity
Called up share capital
100 GBP2019-11-30
100 GBP2018-11-30
100 GBP2017-12-01
Retained earnings (accumulated losses)
56,465 GBP2019-11-30
113,263 GBP2018-11-30
129,460 GBP2017-12-01
Equity
56,565 GBP2019-11-30
113,363 GBP2018-11-30
129,560 GBP2017-12-01
Profit/Loss
Retained earnings (accumulated losses)
7,702 GBP2018-12-01 ~ 2019-11-30
58,803 GBP2017-12-01 ~ 2018-11-30
Profit/Loss
7,702 GBP2018-12-01 ~ 2019-11-30
58,803 GBP2017-12-01 ~ 2018-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
7,702 GBP2018-12-01 ~ 2019-11-30
58,803 GBP2017-12-01 ~ 2018-11-30
Comprehensive Income/Expense
7,702 GBP2018-12-01 ~ 2019-11-30
58,803 GBP2017-12-01 ~ 2018-11-30
Dividends Paid
Retained earnings (accumulated losses)
-64,500 GBP2018-12-01 ~ 2019-11-30
-75,000 GBP2017-12-01 ~ 2018-11-30
Dividends Paid
-64,500 GBP2018-12-01 ~ 2019-11-30
-75,000 GBP2017-12-01 ~ 2018-11-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-64,500 GBP2018-12-01 ~ 2019-11-30
-75,000 GBP2017-12-01 ~ 2018-11-30
Equity - Income/Expense Recognised Directly
-64,500 GBP2018-12-01 ~ 2019-11-30
-75,000 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
252018-12-01 ~ 2019-11-30
Average Number of Employees
22018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
5,484 GBP2019-11-30
5,414 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
4,425 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
347 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,772 GBP2019-11-30
Property, Plant & Equipment
Office equipment
712 GBP2019-11-30
989 GBP2018-11-30
Cash and Cash Equivalents
63,539 GBP2019-11-30
132,815 GBP2018-11-30
Corporation Tax Payable
Current
1,987 GBP2019-11-30
13,657 GBP2018-11-30
Other Taxation & Social Security Payable
Current
1,834 GBP2018-11-30
Accrued Liabilities/Deferred Income
Current
5,700 GBP2019-11-30
4,950 GBP2018-11-30
Creditors
Current
7,687 GBP2019-11-30
20,441 GBP2018-11-30