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.
Par Value of Share
Class 1 ordinary share
12018-12-01 ~ 2019-11-30
Class 2 ordinary share
12018-12-01 ~ 2019-11-30
Intangible Assets
12,000 GBP2019-11-30
15,000 GBP2018-11-30
Property, Plant & Equipment
13,072 GBP2019-11-30
12,486 GBP2018-11-30
Fixed Assets
25,072 GBP2019-11-30
27,486 GBP2018-11-30
Debtors
42,586 GBP2019-11-30
33,668 GBP2018-11-30
Cash at bank and in hand
29,931 GBP2019-11-30
26,653 GBP2018-11-30
Current Assets
72,517 GBP2019-11-30
60,321 GBP2018-11-30
Creditors
Current
83,344 GBP2019-11-30
52,479 GBP2018-11-30
Net Current Assets/Liabilities
-10,827 GBP2019-11-30
7,842 GBP2018-11-30
Total Assets Less Current Liabilities
14,245 GBP2019-11-30
35,328 GBP2018-11-30
Creditors
Non-current
-22,507 GBP2019-11-30
Net Assets/Liabilities
-9,970 GBP2019-11-30
34,294 GBP2018-11-30
Equity
Called up share capital
1,000 GBP2019-11-30
1,000 GBP2018-11-30
Retained earnings (accumulated losses)
-10,970 GBP2019-11-30
33,294 GBP2018-11-30
Equity
-9,970 GBP2019-11-30
34,294 GBP2018-11-30
Average Number of Employees
132018-12-01 ~ 2019-11-30
142017-12-01 ~ 2018-11-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2018-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,000 GBP2019-11-30
15,000 GBP2018-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2018-12-01 ~ 2019-11-30
Intangible Assets
Net goodwill
12,000 GBP2019-11-30
15,000 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
14,785 GBP2019-11-30
14,785 GBP2018-11-30
Furniture and fittings
27,158 GBP2019-11-30
18,267 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
41,943 GBP2019-11-30
33,052 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
10,696 GBP2019-11-30
7,740 GBP2018-11-30
Furniture and fittings
18,175 GBP2019-11-30
12,826 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,871 GBP2019-11-30
20,566 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,956 GBP2018-12-01 ~ 2019-11-30
Furniture and fittings
5,349 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,305 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Improvements to leasehold property
4,089 GBP2019-11-30
7,045 GBP2018-11-30
Furniture and fittings
8,983 GBP2019-11-30
5,441 GBP2018-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,200 GBP2019-11-30
Other Debtors
Current, Amounts falling due within one year
40,386 GBP2019-11-30
33,668 GBP2018-11-30
Debtors
Current, Amounts falling due within one year
42,586 GBP2019-11-30
33,668 GBP2018-11-30
Creditors
Current, Amounts falling due within one year
83,344 GBP2019-11-30
52,479 GBP2018-11-30
Other Creditors
Non-current
22,507 GBP2019-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2019-11-30