82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12019-12-01 ~ 2020-11-30
12018-12-01 ~ 2019-11-30
Property, Plant & Equipment
4,284 GBP2020-11-30
8,080 GBP2019-11-30
Fixed Assets
4,284 GBP2020-11-30
8,080 GBP2019-11-30
Debtors
19,456 GBP2020-11-30
9,225 GBP2019-11-30
Cash at bank and in hand
122 GBP2020-11-30
5,640 GBP2019-11-30
Current Assets
19,578 GBP2020-11-30
14,865 GBP2019-11-30
Net Current Assets/Liabilities
-604 GBP2020-11-30
-3,170 GBP2019-11-30
Total Assets Less Current Liabilities
3,680 GBP2020-11-30
4,910 GBP2019-11-30
Creditors
Amounts falling due after one year
-13,016 GBP2020-11-30
Net Assets/Liabilities
-10,150 GBP2020-11-30
3,375 GBP2019-11-30
Equity
Called up share capital
12 GBP2020-11-30
12 GBP2019-11-30
Retained earnings (accumulated losses)
-10,162 GBP2020-11-30
3,363 GBP2019-11-30
Equity
-10,150 GBP2020-11-30
3,375 GBP2019-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252019-12-01 ~ 2020-11-30
Tools/Equipment for furniture and fittings
0.252019-12-01 ~ 2020-11-30
Motor vehicles
0.252019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,929 GBP2020-11-30
Tools/Equipment for furniture and fittings
1,110 GBP2020-11-30
Motor vehicles
7,148 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
15,187 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,243 GBP2020-11-30
3,511 GBP2019-11-30
Tools/Equipment for furniture and fittings
746 GBP2020-11-30
469 GBP2019-11-30
Motor vehicles
4,914 GBP2020-11-30
3,127 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,903 GBP2020-11-30
7,107 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,732 GBP2019-12-01 ~ 2020-11-30
Tools/Equipment for furniture and fittings
277 GBP2019-12-01 ~ 2020-11-30
Motor vehicles
1,787 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,796 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Plant and equipment
1,686 GBP2020-11-30
3,418 GBP2019-11-30
Tools/Equipment for furniture and fittings
364 GBP2020-11-30
641 GBP2019-11-30
Motor vehicles
2,234 GBP2020-11-30
4,021 GBP2019-11-30
Trade Debtors/Trade Receivables
9,225 GBP2019-11-30
Other Debtors
19,456 GBP2020-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,446 GBP2020-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
848 GBP2020-11-30
1,770 GBP2019-11-30
Corporation Tax Payable
Amounts falling due within one year
13,025 GBP2020-11-30
10,572 GBP2019-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,713 GBP2020-11-30
4,401 GBP2019-11-30
Other Creditors
Amounts falling due within one year
1,150 GBP2020-11-30
1,292 GBP2019-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,016 GBP2020-11-30
Par Value of Share
Class 1 ordinary share
1 shares2019-12-01 ~ 2020-11-30