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
3,080 GBP2021-11-30
2,411 GBP2020-11-30
Total Inventories
6,325 GBP2020-11-30
Debtors
511 GBP2021-11-30
789 GBP2020-11-30
Cash at bank and in hand
116,859 GBP2021-11-30
123,144 GBP2020-11-30
Current Assets
117,370 GBP2021-11-30
130,258 GBP2020-11-30
Creditors
Current
14,574 GBP2021-11-30
31,709 GBP2020-11-30
Net Current Assets/Liabilities
102,796 GBP2021-11-30
98,549 GBP2020-11-30
Total Assets Less Current Liabilities
105,876 GBP2021-11-30
100,960 GBP2020-11-30
Net Assets/Liabilities
105,291 GBP2021-11-30
100,502 GBP2020-11-30
Equity
Called up share capital
100 GBP2021-11-30
100 GBP2020-11-30
Retained earnings (accumulated losses)
105,191 GBP2021-11-30
100,402 GBP2020-11-30
Equity
105,291 GBP2021-11-30
100,502 GBP2020-11-30
Average Number of Employees
12020-12-01 ~ 2021-11-30
12019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,250 GBP2021-11-30
1,250 GBP2020-11-30
Computers
4,998 GBP2021-11-30
6,146 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
6,248 GBP2021-11-30
7,396 GBP2020-11-30
Property, Plant & Equipment - Disposals
Computers
-3,673 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Disposals
-3,673 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,250 GBP2021-11-30
938 GBP2020-11-30
Computers
1,918 GBP2021-11-30
4,047 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,168 GBP2021-11-30
4,985 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
312 GBP2020-12-01 ~ 2021-11-30
Computers
1,225 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,537 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-3,354 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,354 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Computers
3,080 GBP2021-11-30
2,099 GBP2020-11-30
Furniture and fittings
312 GBP2020-11-30
Other Debtors
Current, Amounts falling due within one year
511 GBP2021-11-30
789 GBP2020-11-30
Other Taxation & Social Security Payable
Current
3,082 GBP2021-11-30
19,888 GBP2020-11-30
Other Creditors
Current
11,492 GBP2021-11-30
11,821 GBP2020-11-30