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.
Par Value of Share
Class 1 ordinary share
12019-12-01 ~ 2020-11-30
Class 2 ordinary share
12019-12-01 ~ 2020-11-30
Intangible Assets
6,000 GBP2020-11-30
6,000 GBP2019-11-30
Property, Plant & Equipment
11,983 GBP2020-11-30
15,498 GBP2019-11-30
Fixed Assets
17,983 GBP2020-11-30
21,498 GBP2019-11-30
Debtors
214,278 GBP2020-11-30
163,743 GBP2019-11-30
Cash at bank and in hand
1,264 GBP2020-11-30
9,728 GBP2019-11-30
Current Assets
215,542 GBP2020-11-30
173,471 GBP2019-11-30
Creditors
Current
233,700 GBP2020-11-30
194,927 GBP2019-11-30
Net Current Assets/Liabilities
-18,158 GBP2020-11-30
-21,456 GBP2019-11-30
Total Assets Less Current Liabilities
-175 GBP2020-11-30
42 GBP2019-11-30
Equity
Called up share capital
100 GBP2020-11-30
100 GBP2019-11-30
Retained earnings (accumulated losses)
-275 GBP2020-11-30
-58 GBP2019-11-30
Equity
-175 GBP2020-11-30
42 GBP2019-11-30
Average Number of Employees
72019-12-01 ~ 2020-11-30
32018-11-09 ~ 2019-11-30
Intangible Assets - Gross Cost
Other than goodwill
6,000 GBP2019-11-30
Intangible Assets
Other than goodwill
6,000 GBP2020-11-30
6,000 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,401 GBP2020-11-30
18,237 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,418 GBP2020-11-30
2,739 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,679 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Plant and equipment
11,983 GBP2020-11-30
15,498 GBP2019-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
21,879 GBP2020-11-30
Current, Amounts falling due within one year
12,478 GBP2019-11-30
Amounts Owed by Group Undertakings
Current
9,027 GBP2019-11-30
Other Debtors
Amounts falling due within one year, Current
192,399 GBP2020-11-30
Current, Amounts falling due within one year
142,238 GBP2019-11-30
Debtors
Amounts falling due within one year, Current
214,278 GBP2020-11-30
Current, Amounts falling due within one year
163,743 GBP2019-11-30
Bank Borrowings/Overdrafts
Current
50,000 GBP2020-11-30
Trade Creditors/Trade Payables
Current
2,527 GBP2019-11-30
Amounts owed to group undertakings
Current
13,294 GBP2020-11-30
Other Taxation & Social Security Payable
Current
2,924 GBP2020-11-30
775 GBP2019-11-30
Other Creditors
Current
167,482 GBP2020-11-30
191,625 GBP2019-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2020-11-30
Class 2 ordinary share
25 shares2020-11-30