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
795 GBP2020-11-30
0 GBP2019-11-30
Debtors
767 GBP2020-11-30
0 GBP2019-11-30
Cash at bank and in hand
14,637 GBP2020-11-30
7,397 GBP2019-11-30
Current Assets
15,404 GBP2020-11-30
7,397 GBP2019-11-30
Net Current Assets/Liabilities
-429 GBP2020-11-30
-15,399 GBP2019-11-30
Total Assets Less Current Liabilities
366 GBP2020-11-30
-15,399 GBP2019-11-30
Creditors
Non-current
-43,000 GBP2020-11-30
0 GBP2019-11-30
Net Assets/Liabilities
-42,634 GBP2020-11-30
-15,399 GBP2019-11-30
Equity
Called up share capital
1 GBP2020-11-30
1 GBP2019-11-30
Retained earnings (accumulated losses)
-42,635 GBP2020-11-30
-15,400 GBP2019-11-30
Equity
-42,634 GBP2020-11-30
-15,399 GBP2019-11-30
Average Number of Employees
12019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,148 GBP2020-11-30
0 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
353 GBP2020-11-30
0 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
353 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Plant and equipment
795 GBP2020-11-30
0 GBP2019-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
0 GBP2020-11-30
Amounts falling due within one year, Current
0 GBP2019-11-30
Other Debtors
Current, Amounts falling due within one year
767 GBP2020-11-30
Amounts falling due within one year, Current
0 GBP2019-11-30
Debtors
Current, Amounts falling due within one year
767 GBP2020-11-30
Amounts falling due within one year, Current
0 GBP2019-11-30
Trade Creditors/Trade Payables
Current
0 GBP2020-11-30
156 GBP2019-11-30
Other Taxation & Social Security Payable
Current
15,834 GBP2020-11-30
22,640 GBP2019-11-30
Other Creditors
Current
-1 GBP2020-11-30
0 GBP2019-11-30
Trade Creditors/Trade Payables
Non-current
43,000 GBP2020-11-30
0 GBP2019-11-30
Profit/Loss
74,385 GBP2019-12-01 ~ 2020-11-30
Dividends Paid
Retained earnings (accumulated losses)
-101,620 GBP2019-12-01 ~ 2020-11-30