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.
Intangible Assets
5,000 GBP2019-11-30
5,000 GBP2018-11-30
Property, Plant & Equipment
19,122 GBP2019-11-30
22,496 GBP2018-11-30
Fixed Assets
24,122 GBP2019-11-30
27,496 GBP2018-11-30
Total Inventories
11,200 GBP2019-11-30
Debtors
2,000 GBP2018-11-30
Cash at bank and in hand
1,709 GBP2019-11-30
1,646 GBP2018-11-30
Current Assets
12,909 GBP2019-11-30
3,646 GBP2018-11-30
Net Current Assets/Liabilities
-9,977 GBP2019-11-30
-21,792 GBP2018-11-30
Net Assets/Liabilities
14,145 GBP2019-11-30
5,704 GBP2018-11-30
Equity
Called up share capital
100 GBP2019-11-30
100 GBP2018-11-30
Retained earnings (accumulated losses)
14,045 GBP2019-11-30
5,604 GBP2018-11-30
Equity
14,145 GBP2019-11-30
5,704 GBP2018-11-30
Average Number of Employees
22018-12-01 ~ 2019-11-30
22017-12-01 ~ 2018-11-30
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2019-11-30
5,000 GBP2018-11-30
Intangible Assets
Goodwill
5,000 GBP2019-11-30
5,000 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,120 GBP2019-11-30
14,120 GBP2018-11-30
Vehicles
12,000 GBP2019-11-30
12,000 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
26,120 GBP2019-11-30
26,120 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,018 GBP2019-11-30
1,059 GBP2018-11-30
Vehicles
3,980 GBP2019-11-30
2,565 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,998 GBP2019-11-30
3,624 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,959 GBP2018-12-01 ~ 2019-11-30
Vehicles
1,415 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,374 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Plant and equipment
11,102 GBP2019-11-30
13,061 GBP2018-11-30
Vehicles
8,020 GBP2019-11-30
9,435 GBP2018-11-30
Trade Debtors/Trade Receivables
2,000 GBP2018-11-30
Bank Overdrafts
Amounts falling due within one year
1,364 GBP2018-11-30
Taxation/Social Security Payable
Amounts falling due within one year
7,300 GBP2019-11-30
7,856 GBP2018-11-30
Other Creditors
Amounts falling due within one year
15,586 GBP2019-11-30
16,218 GBP2018-11-30