82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02020-12-01 ~ 2021-11-30
02020-06-01 ~ 2020-11-30
Property, Plant & Equipment
6,044 GBP2020-11-30
Total Inventories
282,206 GBP2020-11-30
Debtors
1,687 GBP2021-11-30
1,815 GBP2020-11-30
Cash at bank and in hand
85,513 GBP2021-11-30
41,682 GBP2020-11-30
Current Assets
87,200 GBP2021-11-30
325,703 GBP2020-11-30
Creditors
Current
9,358 GBP2021-11-30
289,690 GBP2020-11-30
Net Current Assets/Liabilities
77,842 GBP2021-11-30
36,013 GBP2020-11-30
Total Assets Less Current Liabilities
77,842 GBP2021-11-30
42,057 GBP2020-11-30
Net Assets/Liabilities
77,842 GBP2021-11-30
40,909 GBP2020-11-30
Equity
Called up share capital
2 GBP2021-11-30
2 GBP2020-11-30
Retained earnings (accumulated losses)
77,840 GBP2021-11-30
40,907 GBP2020-11-30
Equity
77,842 GBP2021-11-30
40,909 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,900 GBP2020-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-12,900 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,856 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,007 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,863 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Plant and equipment
6,044 GBP2020-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,815 GBP2020-11-30
Other Debtors
Amounts falling due within one year, Current
1,687 GBP2021-11-30
Debtors
Amounts falling due within one year, Current
1,687 GBP2021-11-30
1,815 GBP2020-11-30
Other Taxation & Social Security Payable
Current
8,628 GBP2021-11-30
2,641 GBP2020-11-30
Other Creditors
Current
730 GBP2021-11-30
287,049 GBP2020-11-30