82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
9,210 GBP2021-11-30
12,269 GBP2020-11-30
Debtors
-4,097 GBP2021-11-30
2,842 GBP2020-11-30
Cash at bank and in hand
292 GBP2021-11-30
13,732 GBP2020-11-30
Current Assets
-3,805 GBP2021-11-30
16,574 GBP2020-11-30
Net Current Assets/Liabilities
-8,086 GBP2021-11-30
4,787 GBP2020-11-30
Total Assets Less Current Liabilities
1,124 GBP2021-11-30
17,056 GBP2020-11-30
Creditors
Non-current
-14,438 GBP2021-11-30
-15,000 GBP2020-11-30
Net Assets/Liabilities
-13,314 GBP2021-11-30
2,056 GBP2020-11-30
Equity
Called up share capital
1 GBP2021-11-30
1 GBP2020-11-30
Retained earnings (accumulated losses)
-13,315 GBP2021-11-30
2,055 GBP2020-11-30
Equity
-13,314 GBP2021-11-30
2,056 GBP2020-11-30
Average Number of Employees
12020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,000 GBP2021-11-30
16,000 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,790 GBP2021-11-30
3,732 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,059 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Plant and equipment
9,210 GBP2021-11-30
12,269 GBP2020-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
-5,012 GBP2021-11-30
Amounts falling due within one year, Current
1,948 GBP2020-11-30
Other Debtors
Current, Amounts falling due within one year
915 GBP2021-11-30
Amounts falling due within one year, Current
894 GBP2020-11-30
Debtors
Current, Amounts falling due within one year
-4,097 GBP2021-11-30
Amounts falling due within one year, Current
2,842 GBP2020-11-30
Trade Creditors/Trade Payables
Current
0 GBP2021-11-30
0 GBP2020-11-30
Other Taxation & Social Security Payable
Current
4,282 GBP2021-11-30
5,654 GBP2020-11-30
Other Creditors
Current
-1 GBP2021-11-30
6,133 GBP2020-11-30
Trade Creditors/Trade Payables
Non-current
14,438 GBP2021-11-30
15,000 GBP2020-11-30
Profit/Loss
-23 GBP2020-12-01 ~ 2021-11-30
Dividends Paid
Retained earnings (accumulated losses)
-15,347 GBP2020-12-01 ~ 2021-11-30