96090 - Other 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
16,434 GBP2020-11-30
542 GBP2019-11-30
Fixed Assets
16,434 GBP2020-11-30
542 GBP2019-11-30
Debtors
12,328 GBP2020-11-30
Cash at bank and in hand
1,122 GBP2020-11-30
420 GBP2019-11-30
Current Assets
13,450 GBP2020-11-30
420 GBP2019-11-30
Net Current Assets/Liabilities
12,828 GBP2020-11-30
-870 GBP2019-11-30
Total Assets Less Current Liabilities
29,262 GBP2020-11-30
-328 GBP2019-11-30
Net Assets/Liabilities
-20,738 GBP2020-11-30
-328 GBP2019-11-30
Equity
Called up share capital
1 GBP2020-11-30
1 GBP2019-11-30
Retained earnings (accumulated losses)
-20,739 GBP2020-11-30
-329 GBP2019-11-30
Equity
-20,738 GBP2020-11-30
-328 GBP2019-11-30
Average Number of Employees
02019-12-01 ~ 2020-11-30
02018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
848 GBP2020-11-30
848 GBP2019-12-01
Property, Plant & Equipment - Gross Cost
20,848 GBP2020-11-30
848 GBP2019-12-01
Plant and equipment
20,000 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
414 GBP2020-11-30
306 GBP2019-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,414 GBP2020-11-30
306 GBP2019-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
4,000 GBP2019-12-01 ~ 2020-11-30
Tools/Equipment for furniture and fittings
108 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,108 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,000 GBP2020-11-30
Property, Plant & Equipment
Plant and equipment
16,000 GBP2020-11-30
Tools/Equipment for furniture and fittings
434 GBP2020-11-30
542 GBP2019-11-30
Trade Debtors/Trade Receivables
6,628 GBP2020-11-30
Other Debtors
5,700 GBP2020-11-30
Other Creditors
Amounts falling due within one year
21 GBP2020-11-30
690 GBP2019-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
601 GBP2020-11-30
600 GBP2019-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
50,000 GBP2020-11-30