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
523 GBP2019-11-30
699 GBP2018-11-30
Debtors
336 GBP2019-11-30
10,343 GBP2018-11-30
Cash at bank and in hand
77,247 GBP2019-11-30
81,787 GBP2018-11-30
Current Assets
77,583 GBP2019-11-30
92,130 GBP2018-11-30
Net Current Assets/Liabilities
63,868 GBP2019-11-30
67,772 GBP2018-11-30
Total Assets Less Current Liabilities
64,391 GBP2019-11-30
68,471 GBP2018-11-30
Equity
Called up share capital
100 GBP2019-11-30
100 GBP2018-11-30
Retained earnings (accumulated losses)
64,291 GBP2019-11-30
68,371 GBP2018-11-30
Equity
64,391 GBP2019-11-30
68,471 GBP2018-11-30
Profit/Loss
41,440 GBP2018-12-01 ~ 2019-11-30
46,997 GBP2017-12-01 ~ 2018-11-30
Dividends Paid
Retained earnings (accumulated losses)
-81,900 GBP2017-12-01 ~ 2018-11-30
Profit/Loss
Retained earnings (accumulated losses)
41,440 GBP2018-12-01 ~ 2019-11-30
Dividends Paid
-45,520 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,570 GBP2018-11-30
Computers
631 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
2,201 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,313 GBP2019-11-30
1,226 GBP2018-11-30
Computers
365 GBP2019-11-30
276 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,678 GBP2019-11-30
1,502 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
87 GBP2018-12-01 ~ 2019-11-30
Computers
89 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
176 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Furniture and fittings
257 GBP2019-11-30
344 GBP2018-11-30
Computers
266 GBP2019-11-30
355 GBP2018-11-30
Trade Debtors/Trade Receivables
Current
10,343 GBP2018-11-30
Prepayments/Accrued Income
Current
336 GBP2019-11-30
Debtors
Current
336 GBP2019-11-30
10,343 GBP2018-11-30
Trade Creditors/Trade Payables
Current
232 GBP2018-11-30
Corporation Tax Payable
Current
9,763 GBP2019-11-30
19,094 GBP2018-11-30
Other Taxation & Social Security Payable
Current
2,761 GBP2019-11-30
4,045 GBP2018-11-30
Other Creditors
Current
241 GBP2019-11-30
37 GBP2018-11-30
Accrued Liabilities/Deferred Income
Current
950 GBP2019-11-30
950 GBP2018-11-30