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
22018-12-01 ~ 2019-11-30
22017-12-01 ~ 2018-11-30
Intangible Assets
79,500 GBP2018-11-30
Property, Plant & Equipment
1,970 GBP2018-11-30
Fixed Assets
81,470 GBP2018-11-30
Debtors
Current
12,738 GBP2018-11-30
Cash at bank and in hand
36,597 GBP2018-11-30
Current Assets
49,335 GBP2018-11-30
Creditors
Current, Amounts falling due within one year
-59,368 GBP2019-11-30
-44,894 GBP2018-11-30
Net Current Assets/Liabilities
-59,368 GBP2019-11-30
4,441 GBP2018-11-30
Total Assets Less Current Liabilities
-59,368 GBP2019-11-30
85,911 GBP2018-11-30
Net Assets/Liabilities
-59,368 GBP2019-11-30
-26,361 GBP2018-11-30
Equity
Called up share capital
100 GBP2019-11-30
100 GBP2018-11-30
Retained earnings (accumulated losses)
-59,468 GBP2019-11-30
-26,461 GBP2018-11-30
Equity
-59,368 GBP2019-11-30
-26,361 GBP2018-11-30
Intangible Assets - Gross Cost
Goodwill
265,000 GBP2018-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
185,500 GBP2018-11-30
Intangible Assets
Goodwill
79,500 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,569 GBP2018-11-30
Furniture and fittings
531 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
5,100 GBP2018-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,569 GBP2018-12-01 ~ 2019-11-30
Furniture and fittings
-531 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Other Disposals
-5,100 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,668 GBP2018-11-30
Furniture and fittings
462 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,130 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
18 GBP2018-12-01 ~ 2019-11-30
Owned/Freehold
493 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,143 GBP2018-12-01 ~ 2019-11-30
Furniture and fittings
-480 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,623 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Plant and equipment
1,901 GBP2018-11-30
Furniture and fittings
69 GBP2018-11-30
Trade Debtors/Trade Receivables
Current
11,109 GBP2018-11-30
Other Debtors
Current
1,390 GBP2018-11-30
Prepayments/Accrued Income
Current
239 GBP2018-11-30
Trade Creditors/Trade Payables
Current
9,070 GBP2018-11-30
Corporation Tax Payable
Current
3,924 GBP2018-11-30
Other Creditors
Current
59,368 GBP2019-11-30
30,000 GBP2018-11-30
Accrued Liabilities/Deferred Income
Current
1,900 GBP2018-11-30
Creditors
Current
59,368 GBP2019-11-30
44,894 GBP2018-11-30
Other Creditors
Non-current
112,272 GBP2018-11-30
Creditors
Non-current
112,272 GBP2018-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-11-30
100 shares2018-11-30
Par Value of Share
Class 1 ordinary share
1.002018-12-01 ~ 2019-11-30