96090 - Other Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
7,700 GBP2020-11-30
8,800 GBP2019-11-30
Property, Plant & Equipment
36,103 GBP2020-11-30
16,066 GBP2019-11-30
Fixed Assets
43,803 GBP2020-11-30
24,866 GBP2019-11-30
Total Inventories
4,400 GBP2020-11-30
2,575 GBP2019-11-30
Debtors
48,370 GBP2020-11-30
70,435 GBP2019-11-30
Cash at bank and in hand
8,045 GBP2020-11-30
4,987 GBP2019-11-30
Current Assets
60,815 GBP2020-11-30
77,997 GBP2019-11-30
Net Current Assets/Liabilities
-1,910 GBP2020-11-30
3,434 GBP2019-11-30
Total Assets Less Current Liabilities
41,893 GBP2020-11-30
28,300 GBP2019-11-30
Net Assets/Liabilities
-4,614 GBP2020-11-30
25,247 GBP2019-11-30
Equity
Called up share capital
2 GBP2020-11-30
2 GBP2019-11-30
Retained earnings (accumulated losses)
-4,616 GBP2020-11-30
25,245 GBP2019-11-30
Equity
-4,614 GBP2020-11-30
25,247 GBP2019-11-30
Average Number of Employees
42019-12-01 ~ 2020-11-30
22018-12-01 ~ 2019-11-30
Intangible Assets - Gross Cost
Goodwill
11,000 GBP2020-11-30
11,000 GBP2019-11-30
Intangible Assets - Gross Cost
11,000 GBP2020-11-30
11,000 GBP2019-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,300 GBP2020-11-30
2,200 GBP2019-11-30
Intangible Assets - Accumulated Amortisation & Impairment
3,300 GBP2020-11-30
2,200 GBP2019-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,100 GBP2019-12-01 ~ 2020-11-30
Intangible Assets - Increase From Amortisation Charge for Year
1,100 GBP2019-12-01 ~ 2020-11-30
Intangible Assets
Goodwill
7,700 GBP2020-11-30
8,800 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,897 GBP2020-11-30
1,313 GBP2019-11-30
Motor vehicles
22,973 GBP2020-11-30
11,078 GBP2019-11-30
Other
22,315 GBP2020-11-30
10,320 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
47,185 GBP2020-11-30
22,711 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
553 GBP2020-11-30
164 GBP2019-11-30
Motor vehicles
5,707 GBP2020-11-30
3,657 GBP2019-11-30
Other
4,822 GBP2020-11-30
2,824 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,082 GBP2020-11-30
6,645 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
389 GBP2019-12-01 ~ 2020-11-30
Motor vehicles
2,050 GBP2019-12-01 ~ 2020-11-30
Other
1,998 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,437 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,344 GBP2020-11-30
1,149 GBP2019-11-30
Motor vehicles
17,266 GBP2020-11-30
7,421 GBP2019-11-30
Other
17,493 GBP2020-11-30
7,496 GBP2019-11-30
Other types of inventories not specified separately
4,400 GBP2020-11-30
2,575 GBP2019-11-30
Trade Debtors/Trade Receivables
34,494 GBP2020-11-30
61,289 GBP2019-11-30
Prepayments
3,376 GBP2020-11-30
4,249 GBP2019-11-30
Other Debtors
10,500 GBP2020-11-30
4,897 GBP2019-11-30
Debtors
Current
48,370 GBP2020-11-30
70,435 GBP2019-11-30
Total Borrowings
Current, Amounts falling due within one year
5,011 GBP2020-11-30
Trade Creditors/Trade Payables
2,397 GBP2020-11-30
4,246 GBP2019-11-30
Taxation/Social Security Payable
24,370 GBP2020-11-30
15,237 GBP2019-11-30
Other Creditors
30,947 GBP2020-11-30
55,080 GBP2019-11-30
Par Value of Share
Class 1 ordinary share
0.012019-12-01 ~ 2020-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-11-30
100 shares2019-11-30
Par Value of Share
Class 2 ordinary share
0.012019-12-01 ~ 2020-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
51 shares2020-11-30
51 shares2019-11-30
Par Value of Share
Class 3 ordinary share
0.012019-12-01 ~ 2020-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
49 shares2020-11-30
49 shares2019-11-30
Number of Shares Issued (Fully Paid)
200 shares2020-11-30
200 shares2019-11-30
Nominal value of allotted share capital
2 GBP2019-12-01 ~ 2020-11-30
2 GBP2018-12-01 ~ 2019-11-30
Bank Borrowings
Non-current
44,989 GBP2020-11-30
Current
5,011 GBP2020-11-30