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
577 GBP2020-11-30
Debtors
4,003 GBP2021-11-30
Cash at bank and in hand
229 GBP2021-11-30
3,189 GBP2020-11-30
Current Assets
4,232 GBP2021-11-30
4,064 GBP2020-11-30
Creditors
Current
23,309 GBP2021-11-30
51,924 GBP2020-11-30
Net Current Assets/Liabilities
-19,077 GBP2021-11-30
-47,860 GBP2020-11-30
Total Assets Less Current Liabilities
-19,077 GBP2021-11-30
-47,283 GBP2020-11-30
Equity
Called up share capital
100 GBP2021-11-30
100 GBP2020-11-30
Retained earnings (accumulated losses)
-19,177 GBP2021-11-30
-47,383 GBP2020-11-30
Equity
-19,077 GBP2021-11-30
-47,283 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
2,924 GBP2020-11-30
Furniture and fittings
910 GBP2020-11-30
Computers
499 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
4,333 GBP2020-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,924 GBP2020-12-01 ~ 2021-11-30
Furniture and fittings
-910 GBP2020-12-01 ~ 2021-11-30
Computers
-499 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Disposals
-4,333 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,534 GBP2020-11-30
Furniture and fittings
789 GBP2020-11-30
Computers
433 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,756 GBP2020-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,534 GBP2020-12-01 ~ 2021-11-30
Furniture and fittings
-789 GBP2020-12-01 ~ 2021-11-30
Computers
-433 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,756 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Plant and equipment
390 GBP2020-11-30
Furniture and fittings
121 GBP2020-11-30
Computers
66 GBP2020-11-30
Trade Debtors/Trade Receivables
Current
4,003 GBP2021-11-30
Trade Creditors/Trade Payables
Current
2,475 GBP2021-11-30
26,271 GBP2020-11-30
Other Taxation & Social Security Payable
Current
834 GBP2021-11-30
2,516 GBP2020-11-30
Other Creditors
Current
11,500 GBP2021-11-30
11,577 GBP2020-11-30
Accrued Liabilities
Current
600 GBP2021-11-30
660 GBP2020-11-30
Profit/Loss
Retained earnings (accumulated losses)
28,206 GBP2020-12-01 ~ 2021-11-30