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
10,930 GBP2020-11-30
15,854 GBP2019-11-30
Debtors
25,538 GBP2020-11-30
34,100 GBP2019-11-30
Cash at bank and in hand
59,865 GBP2020-11-30
75,710 GBP2019-11-30
Current Assets
85,403 GBP2020-11-30
109,810 GBP2019-11-30
Creditors
Current
-14,983 GBP2020-11-30
-29,779 GBP2019-11-30
Net Current Assets/Liabilities
70,420 GBP2020-11-30
80,031 GBP2019-11-30
Total Assets Less Current Liabilities
81,350 GBP2020-11-30
95,885 GBP2019-11-30
Net Assets/Liabilities
79,273 GBP2020-11-30
92,873 GBP2019-11-30
Equity
Called up share capital
2 GBP2020-11-30
2 GBP2019-11-30
Retained earnings (accumulated losses)
79,271 GBP2020-11-30
92,871 GBP2019-11-30
Equity
79,273 GBP2020-11-30
92,873 GBP2019-11-30
Average Number of Employees
22019-12-01 ~ 2020-11-30
22018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,937 GBP2019-11-30
Computers
6,364 GBP2019-11-30
Motor vehicles
43,436 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
62,737 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,010 GBP2020-11-30
9,279 GBP2019-11-30
Computers
6,075 GBP2020-11-30
5,739 GBP2019-11-30
Motor vehicles
35,722 GBP2020-11-30
31,865 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,807 GBP2020-11-30
46,883 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
731 GBP2019-12-01 ~ 2020-11-30
Computers
336 GBP2019-12-01 ~ 2020-11-30
Motor vehicles
3,857 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,924 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Plant and equipment
2,927 GBP2020-11-30
3,658 GBP2019-11-30
Computers
289 GBP2020-11-30
625 GBP2019-11-30
Motor vehicles
7,714 GBP2020-11-30
11,571 GBP2019-11-30
Trade Debtors/Trade Receivables
Current
24,798 GBP2020-11-30
15,500 GBP2019-11-30
Other Debtors
Amounts falling due within one year
740 GBP2020-11-30
18,600 GBP2019-11-30
Debtors
Current, Amounts falling due within one year
25,538 GBP2020-11-30
34,100 GBP2019-11-30
Other Taxation & Social Security Payable
11,198 GBP2020-11-30
26,738 GBP2019-11-30