82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12020-12-01 ~ 2021-11-30
Class 2 ordinary share
12020-12-01 ~ 2021-11-30
Nominal value of shares issued in a specific share issue
Class 2 ordinary share
1 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
1,723 GBP2021-11-30
2,298 GBP2020-11-30
Debtors
38,483 GBP2021-11-30
15,639 GBP2020-11-30
Cash at bank and in hand
49 GBP2021-11-30
12,539 GBP2020-11-30
Current Assets
38,532 GBP2021-11-30
28,178 GBP2020-11-30
Net Current Assets/Liabilities
24,726 GBP2021-11-30
24,005 GBP2020-11-30
Total Assets Less Current Liabilities
26,449 GBP2021-11-30
26,303 GBP2020-11-30
Creditors
Non-current
-24,168 GBP2021-11-30
-25,000 GBP2020-11-30
Net Assets/Liabilities
2,281 GBP2021-11-30
1,303 GBP2020-11-30
Equity
Called up share capital
2,000 GBP2021-11-30
1,000 GBP2020-11-30
Retained earnings (accumulated losses)
281 GBP2021-11-30
303 GBP2020-11-30
Equity
2,281 GBP2021-11-30
1,303 GBP2020-11-30
Average Number of Employees
22020-12-01 ~ 2021-11-30
22019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,481 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,758 GBP2021-11-30
3,183 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
575 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Plant and equipment
1,723 GBP2021-11-30
2,298 GBP2020-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,500 GBP2021-11-30
Other Debtors
Amounts falling due within one year, Current
33,983 GBP2021-11-30
Current, Amounts falling due within one year
15,639 GBP2020-11-30
Debtors
Amounts falling due within one year, Current
38,483 GBP2021-11-30
Current, Amounts falling due within one year
15,639 GBP2020-11-30
Other Taxation & Social Security Payable
Current
11,328 GBP2021-11-30
2,794 GBP2020-11-30
Other Creditors
Current
2,478 GBP2021-11-30
1,379 GBP2020-11-30
Bank Borrowings/Overdrafts
Non-current
24,168 GBP2021-11-30
25,000 GBP2020-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2021-11-30
Class 2 ordinary share
1,000 shares2021-11-30