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
534 GBP2018-11-30
Debtors
107 GBP2019-11-30
11,058 GBP2018-11-30
Cash at bank and in hand
150 GBP2018-11-30
Current Assets
107 GBP2019-11-30
11,208 GBP2018-11-30
Creditors
Amounts falling due within one year
10,491 GBP2019-11-30
20,062 GBP2018-11-30
Net Current Assets/Liabilities
10,384 GBP2019-11-30
8,854 GBP2018-11-30
Total Assets Less Current Liabilities
-10,384 GBP2019-11-30
-8,320 GBP2018-11-30
Net Assets/Liabilities
-10,384 GBP2019-11-30
-8,320 GBP2018-11-30
Equity
Called up share capital
100 GBP2019-11-30
100 GBP2018-11-30
Retained earnings (accumulated losses)
-10,484 GBP2019-11-30
-8,420 GBP2018-11-30
Equity
-10,384 GBP2019-11-30
-8,320 GBP2018-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252018-12-01 ~ 2019-11-30
Office equipment
0.252018-12-01 ~ 2019-11-30
Average Number of Employees
12017-12-01 ~ 2018-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-117 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2018-11-30
Office equipment
2,500 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
4,000 GBP2018-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,500 GBP2018-12-01 ~ 2019-11-30
Office equipment
-2,500 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Disposals
-4,000 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,300 GBP2018-11-30
Office equipment
2,166 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,466 GBP2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,300 GBP2018-12-01 ~ 2019-11-30
Office equipment
-2,166 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,466 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Furniture and fittings
200 GBP2018-11-30
Office equipment
334 GBP2018-11-30
Trade Debtors/Trade Receivables
11,058 GBP2018-11-30
Other Debtors
107 GBP2019-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
74 GBP2019-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,500 GBP2018-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
496 GBP2019-11-30
570 GBP2018-11-30
Other Creditors
Amounts falling due within one year
9,921 GBP2019-11-30
8,992 GBP2018-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
14,124 GBP2018-11-30
Between one and five year
34,133 GBP2018-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
48,257 GBP2018-11-30