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
02019-12-01 ~ 2020-07-31
Property, Plant & Equipment
2,000 GBP2019-11-30
Debtors
100 GBP2020-07-31
100 GBP2019-11-30
Creditors
Amounts falling due within one year
3,328 GBP2020-07-31
88,250 GBP2019-11-30
Net Current Assets/Liabilities
3,228 GBP2020-07-31
88,150 GBP2019-11-30
Total Assets Less Current Liabilities
-3,228 GBP2020-07-31
-86,150 GBP2019-11-30
Net Assets/Liabilities
-3,228 GBP2020-07-31
-86,530 GBP2019-11-30
Equity
Called up share capital
100 GBP2020-07-31
100 GBP2019-11-30
Retained earnings (accumulated losses)
-3,328 GBP2020-07-31
-86,630 GBP2019-11-30
Equity
-3,228 GBP2020-07-31
-86,530 GBP2019-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252019-12-01 ~ 2020-07-31
Office equipment
0.252019-12-01 ~ 2020-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-380 GBP2019-12-01 ~ 2020-07-31
-190 GBP2018-12-01 ~ 2019-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-380 GBP2019-12-01 ~ 2020-07-31
-190 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2019-11-30
Office equipment
2,500 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
4,000 GBP2019-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,500 GBP2019-12-01 ~ 2020-07-31
Office equipment
-2,500 GBP2019-12-01 ~ 2020-07-31
Property, Plant & Equipment - Disposals
-4,000 GBP2019-12-01 ~ 2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
750 GBP2019-11-30
Office equipment
1,250 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,000 GBP2019-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-750 GBP2019-12-01 ~ 2020-07-31
Office equipment
-1,250 GBP2019-12-01 ~ 2020-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,000 GBP2019-12-01 ~ 2020-07-31
Property, Plant & Equipment
Furniture and fittings
750 GBP2019-11-30
Office equipment
1,250 GBP2019-11-30
Other Debtors
100 GBP2020-07-31
100 GBP2019-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,214 GBP2019-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
248 GBP2020-07-31
2,528 GBP2019-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
75,608 GBP2019-11-30
Other Creditors
Amounts falling due within one year
3,080 GBP2020-07-31
5,900 GBP2019-11-30
Deferred Tax Liabilities
380 GBP2019-11-30