96090 - Other 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
02019-12-01 ~ 2020-11-30
12018-12-01 ~ 2019-11-30
Property, Plant & Equipment
2,057 GBP2020-11-30
2,580 GBP2019-11-30
Debtors
375,512 GBP2020-11-30
350,912 GBP2019-11-30
Cash at bank and in hand
31,883 GBP2020-11-30
49,429 GBP2019-11-30
Current Assets
407,395 GBP2020-11-30
400,341 GBP2019-11-30
Creditors
Current
421,685 GBP2020-11-30
462,732 GBP2019-11-30
Net Current Assets/Liabilities
-14,290 GBP2020-11-30
-62,391 GBP2019-11-30
Total Assets Less Current Liabilities
-12,233 GBP2020-11-30
-59,811 GBP2019-11-30
Creditors
Non-current
50,000 GBP2020-11-30
Net Assets/Liabilities
-62,233 GBP2020-11-30
-59,811 GBP2019-11-30
Equity
Called up share capital
1 GBP2020-11-30
1 GBP2019-11-30
Retained earnings (accumulated losses)
-62,234 GBP2020-11-30
-59,812 GBP2019-11-30
Equity
-62,233 GBP2020-11-30
-59,811 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,438 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,381 GBP2020-11-30
10,858 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
523 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Plant and equipment
2,057 GBP2020-11-30
2,580 GBP2019-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
38,458 GBP2020-11-30
26,694 GBP2019-11-30
Other Debtors
Amounts falling due within one year, Current
336,054 GBP2020-11-30
324,218 GBP2019-11-30
Debtors
Amounts falling due within one year, Current
374,512 GBP2020-11-30
350,912 GBP2019-11-30
Other Debtors
Amounts falling due after one year, Non-current
1,000 GBP2020-11-30
Bank Borrowings/Overdrafts
Current
28,935 GBP2020-11-30
30,150 GBP2019-11-30
Trade Creditors/Trade Payables
Current
15,275 GBP2020-11-30
16,391 GBP2019-11-30
Other Taxation & Social Security Payable
Current
29,046 GBP2020-11-30
26,394 GBP2019-11-30
Other Creditors
Current
348,429 GBP2020-11-30
389,797 GBP2019-11-30
Non-current
50,000 GBP2020-11-30
Profit/Loss
Retained earnings (accumulated losses)
-2,422 GBP2019-12-01 ~ 2020-11-30