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
689 GBP2019-11-30
890 GBP2018-11-30
Debtors
186 GBP2019-11-30
243 GBP2018-11-30
Cash at bank and in hand
328 GBP2019-11-30
340 GBP2018-11-30
Current Assets
514 GBP2019-11-30
583 GBP2018-11-30
Net Current Assets/Liabilities
163 GBP2019-11-30
-133 GBP2018-11-30
Total Assets Less Current Liabilities
852 GBP2019-11-30
757 GBP2018-11-30
Creditors
Amounts falling due after one year
-330 GBP2019-11-30
-436 GBP2018-11-30
Net Assets/Liabilities
522 GBP2019-11-30
321 GBP2018-11-30
Equity
Called up share capital
1 GBP2019-11-30
1 GBP2018-11-30
Retained earnings (accumulated losses)
521 GBP2019-11-30
320 GBP2018-11-30
Equity
522 GBP2019-11-30
321 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
540 GBP2019-11-30
540 GBP2018-11-30
Computers
611 GBP2019-11-30
611 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
1,151 GBP2019-11-30
1,151 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
194 GBP2019-11-30
108 GBP2018-11-30
Computers
268 GBP2019-11-30
153 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
462 GBP2019-11-30
261 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
86 GBP2018-12-01 ~ 2019-11-30
Computers
115 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
201 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Furniture and fittings
346 GBP2019-11-30
432 GBP2018-11-30
Computers
343 GBP2019-11-30
458 GBP2018-11-30
Other Debtors
186 GBP2019-11-30
243 GBP2018-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
196 GBP2019-11-30
128 GBP2018-11-30
Taxation/Social Security Payable
Amounts falling due within one year
55 GBP2019-11-30
88 GBP2018-11-30
Other Creditors
Amounts falling due within one year
100 GBP2019-11-30
500 GBP2018-11-30
Amounts falling due after one year
330 GBP2019-11-30
436 GBP2018-11-30
Average Number of Employees
02018-12-01 ~ 2019-11-30
02017-12-01 ~ 2018-11-30