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
12019-12-01 ~ 2020-11-29
32018-12-01 ~ 2019-11-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2020-11-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,500 GBP2019-12-01 ~ 2020-11-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,500 GBP2020-11-29
Intangible Assets
Net goodwill
18,500 GBP2020-11-29
Intangible Assets
18,500 GBP2020-11-29
Property, Plant & Equipment
15,968 GBP2020-11-29
Fixed Assets
34,468 GBP2020-11-29
Total Inventories
3,800 GBP2020-11-29
1,950 GBP2019-11-30
Debtors
8,667 GBP2020-11-29
5,000 GBP2019-11-30
Cash at bank and in hand
14,042 GBP2020-11-29
2,036 GBP2019-11-30
Current Assets
26,509 GBP2020-11-29
8,986 GBP2019-11-30
Creditors
Amounts falling due within one year
8,021 GBP2020-11-29
1,351 GBP2019-11-30
Net Current Assets/Liabilities
18,488 GBP2020-11-29
7,635 GBP2019-11-30
Total Assets Less Current Liabilities
52,956 GBP2020-11-29
7,635 GBP2019-11-30
Creditors
Amounts falling due after one year
51,335 GBP2020-11-29
8,002 GBP2019-11-30
Net Assets/Liabilities
1,621 GBP2020-11-29
-367 GBP2019-11-30
Equity
Called up share capital
100 GBP2020-11-29
Retained earnings (accumulated losses)
1,521 GBP2020-11-29
-367 GBP2019-11-30
Equity
1,621 GBP2020-11-29
-367 GBP2019-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002019-12-01 ~ 2020-11-29
Motor vehicles
20.002019-12-01 ~ 2020-11-29
Intangible Assets - Gross Cost
20,000 GBP2020-11-29
Intangible Assets - Increase From Amortisation Charge for Year
1,500 GBP2019-12-01 ~ 2020-11-29
Intangible Assets - Accumulated Amortisation & Impairment
1,500 GBP2020-11-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,460 GBP2020-11-29
Motor vehicles
14,500 GBP2020-11-29
Property, Plant & Equipment - Gross Cost
19,960 GBP2020-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,092 GBP2019-12-01 ~ 2020-11-29
Motor vehicles
2,900 GBP2019-12-01 ~ 2020-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,992 GBP2019-12-01 ~ 2020-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,092 GBP2020-11-29
Motor vehicles
2,900 GBP2020-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,992 GBP2020-11-29
Property, Plant & Equipment
Furniture and fittings
4,368 GBP2020-11-29
Motor vehicles
11,600 GBP2020-11-29
Other Debtors
8,667 GBP2020-11-29
5,000 GBP2019-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,166 GBP2020-11-29
Other Creditors
Amounts falling due within one year
3,855 GBP2020-11-29
1,351 GBP2019-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
51,335 GBP2020-11-29
8,002 GBP2019-11-30