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.
Average Number of Employees
12019-12-01 ~ 2021-03-31
12018-12-01 ~ 2019-11-30
Property, Plant & Equipment
3,003 GBP2019-11-30
Fixed Assets
3,003 GBP2019-11-30
Debtors
Current
12,708 GBP2021-03-31
17,493 GBP2019-11-30
Cash at bank and in hand
164,428 GBP2021-03-31
191,304 GBP2019-11-30
Current Assets
177,136 GBP2021-03-31
208,797 GBP2019-11-30
Creditors
Current, Amounts falling due within one year
-28,978 GBP2021-03-31
-53,496 GBP2019-11-30
Net Current Assets/Liabilities
148,158 GBP2021-03-31
155,301 GBP2019-11-30
Total Assets Less Current Liabilities
148,158 GBP2021-03-31
158,304 GBP2019-11-30
Net Assets/Liabilities
148,158 GBP2021-03-31
158,304 GBP2019-11-30
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2019-11-30
Retained earnings (accumulated losses)
148,058 GBP2021-03-31
158,204 GBP2019-11-30
Equity
148,158 GBP2021-03-31
158,304 GBP2019-11-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
332019-12-01 ~ 2021-03-31
Computers
332019-12-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Computers
6,577 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
6,577 GBP2019-11-30
Property, Plant & Equipment - Other Disposals
Computers
-12,640 GBP2019-12-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals
-13,336 GBP2019-12-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
3,574 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,574 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
4,061 GBP2019-12-01 ~ 2021-03-31
Owned/Freehold
4,257 GBP2019-12-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-7,635 GBP2019-12-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,831 GBP2019-12-01 ~ 2021-03-31
Property, Plant & Equipment
Computers
3,003 GBP2019-11-30
Trade Debtors/Trade Receivables
Current
16,364 GBP2019-11-30
Other Debtors
Current
12,499 GBP2021-03-31
536 GBP2019-11-30
Prepayments/Accrued Income
Current
209 GBP2021-03-31
593 GBP2019-11-30
Corporation Tax Payable
Current
26,228 GBP2021-03-31
25,181 GBP2019-11-30
Other Creditors
Current
26,065 GBP2019-11-30
Accrued Liabilities/Deferred Income
Current
2,750 GBP2021-03-31
2,250 GBP2019-11-30
Creditors
Current
28,978 GBP2021-03-31
53,496 GBP2019-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-03-31
100 shares2019-11-30
Par Value of Share
Class 1 ordinary share
1.002019-12-01 ~ 2021-03-31