96090 - Other 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 ~ 2020-11-30
12018-11-15 ~ 2019-11-30
Property, Plant & Equipment
1,288 GBP2020-11-30
15,000 GBP2019-11-30
Debtors
26,000 GBP2020-11-30
Cash at bank and in hand
28 GBP2020-11-30
6,607 GBP2019-11-30
Current Assets
26,028 GBP2020-11-30
6,607 GBP2019-11-30
Creditors
Current
5,013 GBP2020-11-30
12,715 GBP2019-11-30
Net Current Assets/Liabilities
21,015 GBP2020-11-30
-6,108 GBP2019-11-30
Total Assets Less Current Liabilities
22,303 GBP2020-11-30
8,892 GBP2019-11-30
Creditors
Non-current
30,000 GBP2020-11-30
10,709 GBP2019-11-30
Net Assets/Liabilities
-7,697 GBP2020-11-30
-1,817 GBP2019-11-30
Equity
Called up share capital
100 GBP2020-11-30
100 GBP2019-11-30
Retained earnings (accumulated losses)
-7,797 GBP2020-11-30
-1,917 GBP2019-11-30
Equity
-7,697 GBP2020-11-30
-1,817 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
20,000 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
1,717 GBP2020-11-30
20,000 GBP2019-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-20,000 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Disposals
-20,000 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Computers
1,717 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,000 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
429 GBP2020-11-30
5,000 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,750 GBP2019-12-01 ~ 2020-11-30
Computers
429 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,179 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,750 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,750 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
429 GBP2020-11-30
Property, Plant & Equipment
Computers
1,288 GBP2020-11-30
Motor vehicles
15,000 GBP2019-11-30
Other Debtors
Current
26,000 GBP2020-11-30
Corporation Tax Payable
Current
3,706 GBP2020-11-30
3,671 GBP2019-11-30
Other Creditors
Current
4,861 GBP2019-11-30
Accrued Liabilities
Current
500 GBP2020-11-30
1,199 GBP2019-11-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
30,000 GBP2020-11-30
Other Creditors
Non-current
10,709 GBP2019-11-30