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.
Property, Plant & Equipment
2,444 GBP2020-11-30
3,496 GBP2019-11-30
Debtors
39,802 GBP2020-11-30
9,612 GBP2019-11-30
Cash at bank and in hand
710 GBP2020-11-30
910 GBP2019-11-30
Current Assets
40,512 GBP2020-11-30
10,522 GBP2019-11-30
Net Current Assets/Liabilities
24,223 GBP2020-11-30
-6,860 GBP2019-11-30
Total Assets Less Current Liabilities
26,667 GBP2020-11-30
-3,364 GBP2019-11-30
Creditors
Amounts falling due after one year
-25,000 GBP2020-11-30
Net Assets/Liabilities
1,667 GBP2020-11-30
-3,364 GBP2019-11-30
Equity
Called up share capital
1 GBP2020-11-30
1 GBP2019-11-30
Retained earnings (accumulated losses)
1,666 GBP2020-11-30
-3,365 GBP2019-11-30
Equity
1,667 GBP2020-11-30
-3,364 GBP2019-11-30
Average Number of Employees
12019-12-01 ~ 2020-11-30
12018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,660 GBP2020-11-30
2,660 GBP2019-11-30
Vehicles
2,600 GBP2020-11-30
2,600 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
5,260 GBP2020-11-30
5,260 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,256 GBP2020-11-30
724 GBP2019-11-30
Vehicles
1,560 GBP2020-11-30
1,040 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,816 GBP2020-11-30
1,764 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
532 GBP2019-12-01 ~ 2020-11-30
Vehicles
520 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,052 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Plant and equipment
1,404 GBP2020-11-30
1,936 GBP2019-11-30
Vehicles
1,040 GBP2020-11-30
1,560 GBP2019-11-30
Trade Debtors/Trade Receivables
16,253 GBP2020-11-30
9,612 GBP2019-11-30
Other Debtors
23,549 GBP2020-11-30
Bank Overdrafts
Amounts falling due within one year
2,207 GBP2020-11-30
2,489 GBP2019-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,577 GBP2020-11-30
4,151 GBP2019-11-30
Other Creditors
Amounts falling due within one year
11,505 GBP2020-11-30
10,742 GBP2019-11-30
Bank Borrowings
Amounts falling due after one year
25,000 GBP2020-11-30