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.
Average Number of Employees
12019-12-01 ~ 2020-11-30
12018-12-01 ~ 2019-11-30
Property, Plant & Equipment
349 GBP2019-11-30
Cash at bank and in hand
367 GBP2020-11-30
1,615 GBP2019-11-30
Creditors
Amounts falling due within one year
2,298 GBP2020-11-30
2,712 GBP2019-11-30
Net Current Assets/Liabilities
1,931 GBP2020-11-30
1,097 GBP2019-11-30
Total Assets Less Current Liabilities
-1,931 GBP2020-11-30
-748 GBP2019-11-30
Creditors
Amounts falling due after one year
3,700 GBP2020-11-30
Net Assets/Liabilities
-5,631 GBP2020-11-30
-748 GBP2019-11-30
Equity
Called up share capital
1 GBP2020-11-30
1 GBP2019-11-30
Retained earnings (accumulated losses)
-5,632 GBP2020-11-30
-749 GBP2019-11-30
Equity
-5,631 GBP2020-11-30
-748 GBP2019-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002019-12-01 ~ 2020-11-30
Office equipment
25.002019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,750 GBP2019-11-30
Office equipment
7,048 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
8,798 GBP2019-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,750 GBP2019-12-01 ~ 2020-11-30
Office equipment
-7,048 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Disposals
-8,798 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,750 GBP2019-11-30
Office equipment
6,699 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,449 GBP2019-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,750 GBP2019-12-01 ~ 2020-11-30
Office equipment
-6,699 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,449 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Office equipment
349 GBP2019-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
434 GBP2020-11-30
712 GBP2019-11-30
Other Creditors
Amounts falling due within one year
1,864 GBP2020-11-30
2,000 GBP2019-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,700 GBP2020-11-30