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
257 GBP2019-11-30
343 GBP2018-11-30
Debtors
190,804 GBP2019-11-30
59,566 GBP2018-11-30
Cash at bank and in hand
31,082 GBP2019-11-30
7,824 GBP2018-11-30
Current Assets
221,886 GBP2019-11-30
67,390 GBP2018-11-30
Net Current Assets/Liabilities
81,177 GBP2019-11-30
8,875 GBP2018-11-30
Net Assets/Liabilities
81,434 GBP2019-11-30
9,218 GBP2018-11-30
Equity
Called up share capital
100 GBP2019-11-30
100 GBP2018-11-30
Retained earnings (accumulated losses)
81,334 GBP2019-11-30
9,118 GBP2018-11-30
Equity
81,434 GBP2019-11-30
9,218 GBP2018-11-30
Average Number of Employees
12018-12-01 ~ 2019-11-30
22017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
609 GBP2019-11-30
609 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
609 GBP2019-11-30
609 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
352 GBP2019-11-30
266 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
352 GBP2019-11-30
266 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
86 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
86 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
257 GBP2019-11-30
343 GBP2018-11-30
Trade Debtors/Trade Receivables
225 GBP2018-11-30
Other Debtors
190,804 GBP2019-11-30
59,341 GBP2018-11-30
Debtors
Current
190,804 GBP2019-11-30
59,566 GBP2018-11-30
Trade Creditors/Trade Payables
2,925 GBP2019-11-30
1,290 GBP2018-11-30
Amounts Owed to Related Parties
41,866 GBP2019-11-30
Taxation/Social Security Payable
30,142 GBP2019-11-30
8,528 GBP2018-11-30
Accrued Liabilities
1,000 GBP2019-11-30
1,000 GBP2018-11-30
Other Creditors
64,776 GBP2019-11-30
47,697 GBP2018-11-30
Par Value of Share
Class 1 ordinary share, Non-cumulative
12018-12-01 ~ 2019-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
90 shares2019-11-30
90 shares2018-11-30
Number of Shares Issued (Fully Paid)
100 shares2019-11-30
100 shares2018-11-30
Nominal value of allotted share capital
100 GBP2018-12-01 ~ 2019-11-30
100 GBP2017-12-01 ~ 2018-11-30