82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
635 GBP2021-11-30
128 GBP2020-11-30
Debtors
2,569 GBP2021-11-30
18,462 GBP2020-11-30
Cash at bank and in hand
14,469 GBP2021-11-30
59,191 GBP2020-11-30
Current Assets
17,038 GBP2021-11-30
77,653 GBP2020-11-30
Net Current Assets/Liabilities
-19,250 GBP2021-11-30
47,774 GBP2020-11-30
Total Assets Less Current Liabilities
-18,615 GBP2021-11-30
47,902 GBP2020-11-30
Creditors
Non-current
0 GBP2021-11-30
-40,000 GBP2020-11-30
Net Assets/Liabilities
-18,615 GBP2021-11-30
7,902 GBP2020-11-30
Equity
Called up share capital
2 GBP2021-11-30
2 GBP2020-11-30
Retained earnings (accumulated losses)
-18,617 GBP2021-11-30
7,900 GBP2020-11-30
Equity
-18,615 GBP2021-11-30
7,902 GBP2020-11-30
Average Number of Employees
12020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,164 GBP2021-11-30
5,884 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,530 GBP2021-11-30
5,036 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
442 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Plant and equipment
634 GBP2021-11-30
848 GBP2020-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
0 GBP2021-11-30
18,462 GBP2020-11-30
Other Debtors
Current, Amounts falling due within one year
2,569 GBP2021-11-30
0 GBP2020-11-30
Debtors
Current, Amounts falling due within one year
2,569 GBP2021-11-30
18,462 GBP2020-11-30
Trade Creditors/Trade Payables
Current
0 GBP2021-11-30
0 GBP2020-11-30
Other Taxation & Social Security Payable
Current
32,638 GBP2021-11-30
29,147 GBP2020-11-30
Other Creditors
Current
3,650 GBP2021-11-30
732 GBP2020-11-30
Trade Creditors/Trade Payables
Non-current
0 GBP2021-11-30
40,000 GBP2020-11-30
Profit/Loss
22,055 GBP2020-12-01 ~ 2021-11-30
Dividends Paid
Retained earnings (accumulated losses)
-48,572 GBP2020-12-01 ~ 2021-11-30