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.
Intangible Assets
1,000 GBP2018-11-30
Property, Plant & Equipment
2,008 GBP2018-11-30
Fixed Assets
3,008 GBP2018-11-30
Debtors
45 GBP2020-05-31
12,810 GBP2018-11-30
Cash at bank and in hand
10,048 GBP2020-05-31
59 GBP2018-11-30
Current Assets
10,093 GBP2020-05-31
12,869 GBP2018-11-30
Net Current Assets/Liabilities
200 GBP2020-05-31
-2,216 GBP2018-11-30
Total Assets Less Current Liabilities
200 GBP2020-05-31
792 GBP2018-11-30
Net Assets/Liabilities
200 GBP2020-05-31
792 GBP2018-11-30
Equity
Called up share capital
200 GBP2020-05-31
200 GBP2018-11-30
Retained earnings (accumulated losses)
592 GBP2018-11-30
Equity
200 GBP2020-05-31
792 GBP2018-11-30
Average Number of Employees
12018-12-01 ~ 2020-05-31
12017-12-01 ~ 2018-11-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2020-05-31
10,000 GBP2018-12-01
Intangible Assets - Gross Cost
10,000 GBP2020-05-31
10,000 GBP2018-12-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2020-05-31
9,000 GBP2018-12-01
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2020-05-31
9,000 GBP2018-12-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2018-12-01 ~ 2020-05-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2018-12-01 ~ 2020-05-31
Intangible Assets
Goodwill
1,000 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,356 GBP2018-12-01
Property, Plant & Equipment - Gross Cost
5,356 GBP2018-12-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-5,356 GBP2018-12-01 ~ 2020-05-31
Property, Plant & Equipment - Disposals
-5,356 GBP2018-12-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,348 GBP2018-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,348 GBP2018-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
502 GBP2018-12-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
502 GBP2018-12-01 ~ 2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,850 GBP2018-12-01 ~ 2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,850 GBP2018-12-01 ~ 2020-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,008 GBP2018-11-30
Trade Debtors/Trade Receivables
-1,711 GBP2018-11-30
Amounts owed by directors
14,521 GBP2018-11-30
Other Debtors
45 GBP2020-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,872 GBP2018-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
133 GBP2018-11-30
Corporation Tax Payable
Amounts falling due within one year
6,755 GBP2020-05-31
293 GBP2018-11-30
Loans received from directors
Amounts falling due within one year
2,037 GBP2020-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,101 GBP2020-05-31
787 GBP2018-11-30