82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22020-11-30 ~ 2021-11-29
Property, Plant & Equipment
10,513 GBP2021-11-29
14,017 GBP2020-11-29
Total Inventories
106,000 GBP2020-11-29
Debtors
1,113 GBP2021-11-29
48,682 GBP2020-11-29
Cash at bank and in hand
232,362 GBP2021-11-29
10,228 GBP2020-11-29
Current Assets
233,475 GBP2021-11-29
164,910 GBP2020-11-29
Net Current Assets/Liabilities
-7,786 GBP2021-11-29
51,067 GBP2020-11-29
Total Assets Less Current Liabilities
2,727 GBP2021-11-29
65,084 GBP2020-11-29
Creditors
Amounts falling due after one year
-50,000 GBP2020-11-29
Net Assets/Liabilities
730 GBP2021-11-29
12,421 GBP2020-11-29
Equity
Called up share capital
2 GBP2021-11-29
2 GBP2020-11-29
Retained earnings (accumulated losses)
728 GBP2021-11-29
12,419 GBP2020-11-29
Equity
730 GBP2021-11-29
12,421 GBP2020-11-29
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002020-11-30 ~ 2021-11-29
Computers
33.002020-11-30 ~ 2021-11-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,928 GBP2021-11-29
Computers
3,665 GBP2021-11-29
Property, Plant & Equipment - Gross Cost
32,593 GBP2021-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,415 GBP2021-11-29
14,911 GBP2020-11-29
Computers
3,665 GBP2021-11-29
3,665 GBP2020-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,080 GBP2021-11-29
18,576 GBP2020-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,504 GBP2020-11-30 ~ 2021-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,504 GBP2020-11-30 ~ 2021-11-29
Property, Plant & Equipment
Furniture and fittings
10,513 GBP2021-11-29
14,017 GBP2020-11-29
Trade Debtors/Trade Receivables
34,754 GBP2020-11-29
Other Debtors
1,113 GBP2021-11-29
13,928 GBP2020-11-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,938 GBP2021-11-29
Trade Creditors/Trade Payables
Amounts falling due within one year
87,687 GBP2020-11-29
Corporation Tax Payable
Amounts falling due within one year
507 GBP2021-11-29
22,336 GBP2020-11-29
Other Creditors
Amounts falling due within one year
2,110 GBP2021-11-29
3,820 GBP2020-11-29
Bank Borrowings/Overdrafts
Amounts falling due after one year
50,000 GBP2020-11-29