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
84,876 GBP2020-11-30
Fixed Assets
84,876 GBP2020-11-30
Total Inventories
78,074 GBP2020-11-30
67,400 GBP2019-11-30
Cash at bank and in hand
14,444 GBP2019-11-30
Current Assets
78,074 GBP2020-11-30
81,844 GBP2019-11-30
Net Current Assets/Liabilities
24,624 GBP2020-11-30
Total Assets Less Current Liabilities
109,500 GBP2020-11-30
61,209 GBP2019-11-30
Creditors
Amounts falling due after one year
-141,326 GBP2020-11-30
-67,584 GBP2019-11-30
Net Assets/Liabilities
-31,826 GBP2020-11-30
-6,375 GBP2019-11-30
Equity
Called up share capital
1 GBP2020-11-30
1 GBP2019-11-30
Retained earnings (accumulated losses)
-31,827 GBP2020-11-30
-6,376 GBP2019-11-30
Equity
-31,826 GBP2020-11-30
-6,375 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,370 GBP2020-11-30
Furniture and fittings
311 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
97,036 GBP2020-11-30
Improvements to leasehold property
47,855 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,160 GBP2019-12-01 ~ 2020-11-30
Furniture and fittings
78 GBP2019-12-01 ~ 2020-11-30
Plant and equipment
2,250 GBP2019-12-01 ~ 2020-11-30
Improvements to leasehold property
957 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,160 GBP2020-11-30
Furniture and fittings
78 GBP2020-11-30
Plant and equipment
2,250 GBP2020-11-30
Improvements to leasehold property
957 GBP2020-11-30
Property, Plant & Equipment
Improvements to leasehold property
46,898 GBP2020-11-30
Plant and equipment
11,120 GBP2020-11-30
Furniture and fittings
233 GBP2020-11-30
Finished Goods/Goods for Resale
78,074 GBP2020-11-30
67,400 GBP2019-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
18,920 GBP2020-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
-1 GBP2019-11-30
Taxation/Social Security Payable
Amounts falling due within one year
34,530 GBP2020-11-30
12,490 GBP2019-11-30
Other Creditors
Amounts falling due within one year
8,146 GBP2019-11-30
Amounts falling due after one year
141,326 GBP2020-11-30
67,584 GBP2019-11-30
Average Number of Employees
22019-12-01 ~ 2020-11-30
12018-12-01 ~ 2019-11-30