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
193,661 GBP2019-11-30
156,617 GBP2018-11-30
Total Inventories
6,955 GBP2019-11-30
6,372 GBP2018-11-30
Debtors
72,505 GBP2019-11-30
62,326 GBP2018-11-30
Cash at bank and in hand
22,059 GBP2019-11-30
17,249 GBP2018-11-30
Current Assets
101,519 GBP2019-11-30
85,947 GBP2018-11-30
Creditors
Current
24,223 GBP2019-11-30
17,744 GBP2018-11-30
Net Current Assets/Liabilities
77,296 GBP2019-11-30
68,203 GBP2018-11-30
Total Assets Less Current Liabilities
270,957 GBP2019-11-30
224,820 GBP2018-11-30
Net Assets/Liabilities
230,940 GBP2019-11-30
195,063 GBP2018-11-30
Equity
Called up share capital
100 GBP2019-11-30
100 GBP2018-11-30
Retained earnings (accumulated losses)
230,840 GBP2019-11-30
194,963 GBP2018-11-30
Equity
230,940 GBP2019-11-30
195,063 GBP2018-11-30
Average Number of Employees
122018-12-01 ~ 2019-11-30
112017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
142,053 GBP2019-11-30
82,053 GBP2018-11-30
Furniture and fittings
132,380 GBP2019-11-30
132,380 GBP2018-11-30
Motor vehicles
16,187 GBP2019-11-30
16,187 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
290,620 GBP2019-11-30
230,620 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,605 GBP2019-11-30
34,889 GBP2018-11-30
Furniture and fittings
45,527 GBP2019-11-30
35,877 GBP2018-11-30
Motor vehicles
5,827 GBP2019-11-30
3,237 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,959 GBP2019-11-30
74,003 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,716 GBP2018-12-01 ~ 2019-11-30
Furniture and fittings
9,650 GBP2018-12-01 ~ 2019-11-30
Motor vehicles
2,590 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,956 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Plant and equipment
96,448 GBP2019-11-30
47,164 GBP2018-11-30
Furniture and fittings
86,853 GBP2019-11-30
96,503 GBP2018-11-30
Motor vehicles
10,360 GBP2019-11-30
12,950 GBP2018-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
71,554 GBP2019-11-30
60,891 GBP2018-11-30
Other Debtors
Amounts falling due within one year, Current
951 GBP2019-11-30
1,435 GBP2018-11-30
Debtors
Amounts falling due within one year, Current
72,505 GBP2019-11-30
62,326 GBP2018-11-30
Trade Creditors/Trade Payables
Current
10,447 GBP2019-11-30
12,805 GBP2018-11-30
Other Taxation & Social Security Payable
Current
13,776 GBP2019-11-30
4,939 GBP2018-11-30