82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,548 GBP2020-11-30
Debtors
50,779 GBP2021-11-30
9,835 GBP2020-11-30
Cash at bank and in hand
8,781 GBP2021-11-30
53,120 GBP2020-11-30
Current Assets
59,560 GBP2021-11-30
62,955 GBP2020-11-30
Creditors
Current
6,012 GBP2021-11-30
8,515 GBP2020-11-30
Net Current Assets/Liabilities
53,548 GBP2021-11-30
54,440 GBP2020-11-30
Total Assets Less Current Liabilities
53,548 GBP2021-11-30
56,988 GBP2020-11-30
Creditors
Non-current
48,716 GBP2021-11-30
45,002 GBP2020-11-30
Net Assets/Liabilities
4,832 GBP2021-11-30
11,986 GBP2020-11-30
Equity
Called up share capital
1 GBP2021-11-30
1 GBP2020-11-30
Retained earnings (accumulated losses)
4,831 GBP2021-11-30
11,985 GBP2020-11-30
Equity
4,832 GBP2021-11-30
11,986 GBP2020-11-30
Average Number of Employees
12020-12-01 ~ 2021-11-30
12019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,120 GBP2020-11-30
Motor vehicles
10,100 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
11,220 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,120 GBP2021-11-30
1,097 GBP2020-11-30
Motor vehicles
10,100 GBP2021-11-30
7,575 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,220 GBP2021-11-30
8,672 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23 GBP2020-12-01 ~ 2021-11-30
Motor vehicles
2,525 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,548 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Plant and equipment
23 GBP2020-11-30
Motor vehicles
2,525 GBP2020-11-30
Other Debtors
Current
43,399 GBP2021-11-30
1,700 GBP2020-11-30
Amount of corporation tax that is recoverable
Current
546 GBP2021-11-30
Amount of value-added tax that is recoverable
Current
6,834 GBP2021-11-30
8,135 GBP2020-11-30
Debtors
Amounts falling due within one year, Current
50,779 GBP2021-11-30
9,835 GBP2020-11-30
Bank Borrowings/Overdrafts
Current
1,284 GBP2021-11-30
4,998 GBP2020-11-30
Trade Creditors/Trade Payables
Current
1,996 GBP2021-11-30
Corporation Tax Payable
Current
1,232 GBP2021-11-30
1,181 GBP2020-11-30
Accrued Liabilities
Current
1,500 GBP2021-11-30
2,265 GBP2020-11-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
45,002 GBP2020-11-30
Between two and five year, Non-current
48,716 GBP2021-11-30