82990 - Other Business Support Service Activities N.e.c.
Called-up share capital (not paid)
0 GBP2022-11-29
0 GBP2021-11-29
Intangible Assets
0 GBP2022-11-29
0 GBP2021-11-29
Property, Plant & Equipment
830 GBP2022-11-29
5,124 GBP2021-11-29
Fixed Assets - Investments
0 GBP2022-11-29
0 GBP2021-11-29
Fixed Assets
830 GBP2022-11-29
5,124 GBP2021-11-29
Total Inventories
16,432 GBP2022-11-29
16,432 GBP2021-11-29
Debtors
20,922 GBP2022-11-29
27,737 GBP2021-11-29
Cash at bank and in hand
5,771 GBP2022-11-29
6,398 GBP2021-11-29
Current assets - Investments
0 GBP2022-11-29
0 GBP2021-11-29
Current Assets
43,125 GBP2022-11-29
50,567 GBP2021-11-29
Creditors
Amounts falling due within one year
-279,454 GBP2022-11-29
-241,892 GBP2021-11-29
Net Current Assets/Liabilities
-236,329 GBP2022-11-29
-191,325 GBP2021-11-29
Total Assets Less Current Liabilities
-235,499 GBP2022-11-29
-186,201 GBP2021-11-29
Creditors
Amounts falling due after one year
-138,491 GBP2022-11-29
-139,396 GBP2021-11-29
Net Assets/Liabilities
-373,990 GBP2022-11-29
-325,597 GBP2021-11-29
Equity
Called up share capital
100 GBP2022-11-29
100 GBP2021-11-29
Share premium
0 GBP2022-11-29
0 GBP2021-11-29
Revaluation reserve
0 GBP2022-11-29
0 GBP2021-11-29
Retained earnings (accumulated losses)
-374,090 GBP2022-11-29
-325,697 GBP2021-11-29
Equity
-373,990 GBP2022-11-29
-325,597 GBP2021-11-29
Average Number of Employees
72021-11-30 ~ 2022-11-29
72020-11-30 ~ 2021-11-29
Property, Plant & Equipment - Gross Cost
19,717 GBP2022-11-29
19,467 GBP2021-11-29
Property, Plant & Equipment - Disposals
0 GBP2021-11-30 ~ 2022-11-29
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2021-11-30 ~ 2022-11-29
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2021-11-30 ~ 2022-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,887 GBP2022-11-29
14,343 GBP2021-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,544 GBP2021-11-30 ~ 2022-11-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2021-11-30 ~ 2022-11-29
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2021-11-30 ~ 2022-11-29