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
2,899 GBP2018-11-30
Debtors
501 GBP2019-11-30
276 GBP2018-11-30
Cash at bank and in hand
9,577 GBP2018-11-30
Current Assets
501 GBP2019-11-30
9,853 GBP2018-11-30
Creditors
Amounts falling due within one year
7,802 GBP2019-11-30
7,943 GBP2018-11-30
Net Current Assets/Liabilities
-7,301 GBP2019-11-30
1,910 GBP2018-11-30
Total Assets Less Current Liabilities
-7,301 GBP2019-11-30
4,809 GBP2018-11-30
Net Assets/Liabilities
-7,301 GBP2019-11-30
4,809 GBP2018-11-30
Equity
Called up share capital
100 GBP2019-11-30
100 GBP2018-11-30
Retained earnings (accumulated losses)
-7,401 GBP2019-11-30
4,709 GBP2018-11-30
Equity
-7,301 GBP2019-11-30
4,809 GBP2018-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002018-12-01 ~ 2019-11-30
Office equipment
25.002018-12-01 ~ 2019-11-30
Average Number of Employees
12018-12-01 ~ 2019-11-30
12017-12-01 ~ 2018-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,096 GBP2018-12-01 ~ 2019-11-30
6,233 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,601 GBP2018-11-30
Office equipment
15,876 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
19,477 GBP2018-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,601 GBP2018-12-01 ~ 2019-11-30
Office equipment
-15,876 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Disposals
-19,477 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,601 GBP2018-11-30
Office equipment
12,977 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,578 GBP2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,601 GBP2018-12-01 ~ 2019-11-30
Office equipment
-12,977 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,578 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Office equipment
2,899 GBP2018-11-30
Other Debtors
501 GBP2019-11-30
276 GBP2018-11-30
Corporation Tax Payable
Amounts falling due within one year
6,233 GBP2018-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,288 GBP2018-11-30
Other Creditors
Amounts falling due within one year
7,802 GBP2019-11-30
422 GBP2018-11-30