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.
Par Value of Share
Class 1 ordinary share
12018-12-01 ~ 2019-11-30
Property, Plant & Equipment
3,208 GBP2019-11-30
3,783 GBP2018-11-30
Debtors
13,198 GBP2019-11-30
13,253 GBP2018-11-30
Cash at bank and in hand
11,566 GBP2019-11-30
13,371 GBP2018-11-30
Current Assets
24,764 GBP2019-11-30
26,624 GBP2018-11-30
Creditors
Current
7,523 GBP2019-11-30
23,587 GBP2018-11-30
Net Current Assets/Liabilities
17,241 GBP2019-11-30
3,037 GBP2018-11-30
Total Assets Less Current Liabilities
20,449 GBP2019-11-30
6,820 GBP2018-11-30
Net Assets/Liabilities
19,839 GBP2019-11-30
6,101 GBP2018-11-30
Equity
Called up share capital
100 GBP2019-11-30
100 GBP2018-11-30
Retained earnings (accumulated losses)
19,739 GBP2019-11-30
6,001 GBP2018-11-30
Equity
19,839 GBP2019-11-30
6,101 GBP2018-11-30
Average Number of Employees
22018-12-01 ~ 2019-11-30
22017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,205 GBP2019-11-30
7,911 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,997 GBP2019-11-30
4,128 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
869 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Plant and equipment
3,208 GBP2019-11-30
3,783 GBP2018-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,708 GBP2018-11-30
Other Debtors
Amounts falling due within one year, Current
13,198 GBP2019-11-30
Current, Amounts falling due within one year
1,545 GBP2018-11-30
Debtors
Amounts falling due within one year, Current
13,198 GBP2019-11-30
Current, Amounts falling due within one year
13,253 GBP2018-11-30
Trade Creditors/Trade Payables
Current
13 GBP2018-11-30
Other Taxation & Social Security Payable
Current
6,322 GBP2019-11-30
20,154 GBP2018-11-30
Other Creditors
Current
1,201 GBP2019-11-30
3,420 GBP2018-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-11-30