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
26,184 GBP2019-11-30
29,215 GBP2018-11-30
Total Inventories
6,083 GBP2019-11-30
24,565 GBP2018-11-30
Debtors
126,779 GBP2019-11-30
47,742 GBP2018-11-30
Cash at bank and in hand
1,086 GBP2019-11-30
138,486 GBP2018-11-30
Current Assets
133,948 GBP2019-11-30
210,793 GBP2018-11-30
Net Current Assets/Liabilities
-427,350 GBP2019-11-30
-27,376 GBP2018-11-30
Total Assets Less Current Liabilities
-401,166 GBP2019-11-30
1,839 GBP2018-11-30
Equity
Called up share capital
1,000 GBP2019-11-30
1,000 GBP2018-11-30
Retained earnings (accumulated losses)
-402,166 GBP2019-11-30
839 GBP2018-11-30
Equity
-401,166 GBP2019-11-30
1,839 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
Other
65,405 GBP2019-11-30
60,226 GBP2018-11-30
Property, Plant & Equipment - Other Disposals
Other
-1,372 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
39,221 GBP2019-11-30
31,011 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,300 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-90 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Other
26,184 GBP2019-11-30
29,215 GBP2018-11-30
Trade Debtors/Trade Receivables
Current
38,317 GBP2019-11-30
26,559 GBP2018-11-30
Other Debtors
Amounts falling due within one year
88,462 GBP2019-11-30
21,183 GBP2018-11-30
Debtors
Current, Amounts falling due within one year
126,779 GBP2019-11-30
Amounts falling due within one year, Current
47,742 GBP2018-11-30
Bank Borrowings/Overdrafts
Current
42,962 GBP2019-11-30
3,821 GBP2018-11-30
Trade Creditors/Trade Payables
Current
196,305 GBP2019-11-30
122,409 GBP2018-11-30
Corporation Tax Payable
-991 GBP2019-11-30
-991 GBP2018-11-30
Other Taxation & Social Security Payable
16,228 GBP2019-11-30
19,842 GBP2018-11-30
Other Creditors
Current
306,794 GBP2019-11-30
93,088 GBP2018-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
14,441 GBP2019-11-30
17,000 GBP2018-11-30