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.
Par Value of Share
Class 1 ordinary share
12019-12-01 ~ 2020-11-30
Property, Plant & Equipment
459 GBP2019-11-30
Debtors
303,243 GBP2020-11-30
573,256 GBP2019-11-30
Cash at bank and in hand
925,201 GBP2020-11-30
982,022 GBP2019-11-30
Current Assets
1,228,444 GBP2020-11-30
1,555,278 GBP2019-11-30
Creditors
Current
100,978 GBP2020-11-30
423,283 GBP2019-11-30
Net Current Assets/Liabilities
1,127,466 GBP2020-11-30
1,131,995 GBP2019-11-30
Total Assets Less Current Liabilities
1,127,466 GBP2020-11-30
1,132,454 GBP2019-11-30
Net Assets/Liabilities
1,127,466 GBP2020-11-30
1,132,368 GBP2019-11-30
Equity
Called up share capital
1 GBP2020-11-30
1 GBP2019-11-30
Retained earnings (accumulated losses)
1,127,465 GBP2020-11-30
1,132,367 GBP2019-11-30
Equity
1,127,466 GBP2020-11-30
1,132,368 GBP2019-11-30
Average Number of Employees
12019-12-01 ~ 2020-11-30
12018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
Computers
1,837 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,837 GBP2020-11-30
1,378 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
459 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Computers
459 GBP2019-11-30
Trade Debtors/Trade Receivables
Current
59,796 GBP2020-11-30
94,942 GBP2019-11-30
Other Debtors
Current
243,447 GBP2020-11-30
344,100 GBP2019-11-30
Prepayments
Current
134,214 GBP2019-11-30
Debtors
Current, Amounts falling due within one year
303,243 GBP2020-11-30
573,256 GBP2019-11-30
Bank Borrowings/Overdrafts
Current
50,000 GBP2020-11-30
Trade Creditors/Trade Payables
Current
23,279 GBP2020-11-30
96,868 GBP2019-11-30
Corporation Tax Payable
Current
3,911 GBP2020-11-30
175,676 GBP2019-11-30
Accrued Liabilities
Current
3,744 GBP2020-11-30
130,719 GBP2019-11-30
Bank Borrowings
Current, Amounts falling due within one year
50,000 GBP2020-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2020-11-30
Profit/Loss
Retained earnings (accumulated losses)
16,298 GBP2019-12-01 ~ 2020-11-30
Dividends Paid
Retained earnings (accumulated losses)
-21,200 GBP2019-12-01 ~ 2020-11-30
-127,300 GBP2018-12-01 ~ 2019-11-30
Profit/Loss
16,298 GBP2019-12-01 ~ 2020-11-30
742,975 GBP2018-12-01 ~ 2019-11-30