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.
Average Number of Employees
12019-12-01 ~ 2020-11-30
12018-12-01 ~ 2019-11-30
Property, Plant & Equipment
2,654 GBP2019-11-30
Debtors
20,146 GBP2020-11-30
14,280 GBP2019-11-30
Cash at bank and in hand
38,359 GBP2019-11-30
Current Assets
20,146 GBP2020-11-30
52,639 GBP2019-11-30
Creditors
Amounts falling due within one year
18,849 GBP2020-11-30
42,238 GBP2019-11-30
Net Current Assets/Liabilities
1,297 GBP2020-11-30
10,401 GBP2019-11-30
Total Assets Less Current Liabilities
1,297 GBP2020-11-30
13,055 GBP2019-11-30
Net Assets/Liabilities
1,297 GBP2020-11-30
12,650 GBP2019-11-30
Equity
Called up share capital
101 GBP2020-11-30
101 GBP2019-11-30
Retained earnings (accumulated losses)
1,196 GBP2020-11-30
12,549 GBP2019-11-30
Equity
1,297 GBP2020-11-30
12,650 GBP2019-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002019-12-01 ~ 2020-11-30
Office equipment
25.002019-12-01 ~ 2020-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-405 GBP2019-12-01 ~ 2020-11-30
-202 GBP2018-12-01 ~ 2019-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
5,807 GBP2019-12-01 ~ 2020-11-30
28,468 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2019-11-30
Office equipment
3,458 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
4,958 GBP2019-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,500 GBP2019-12-01 ~ 2020-11-30
Office equipment
-3,458 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Disposals
-4,958 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
750 GBP2019-11-30
Office equipment
1,554 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,304 GBP2019-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-750 GBP2019-12-01 ~ 2020-11-30
Office equipment
-1,554 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,304 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Furniture and fittings
750 GBP2019-11-30
Office equipment
1,904 GBP2019-11-30
Trade Debtors/Trade Receivables
14,280 GBP2019-11-30
Other Debtors
20,146 GBP2020-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
43 GBP2019-11-30
Corporation Tax Payable
Amounts falling due within one year
18,351 GBP2020-11-30
28,617 GBP2019-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
10,478 GBP2019-11-30
Other Creditors
Amounts falling due within one year
498 GBP2020-11-30
3,100 GBP2019-11-30
Deferred Tax Liabilities
405 GBP2019-11-30