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
37,664 GBP2019-11-30
49,473 GBP2018-11-30
Investment Property
34,000 GBP2019-11-30
34,000 GBP2018-11-30
Fixed Assets
71,664 GBP2019-11-30
83,473 GBP2018-11-30
Debtors
23,685 GBP2019-11-30
36,920 GBP2018-11-30
Cash at bank and in hand
11 GBP2019-11-30
2,669 GBP2018-11-30
Current Assets
23,696 GBP2019-11-30
39,589 GBP2018-11-30
Creditors
Current
35,056 GBP2019-11-30
25,560 GBP2018-11-30
Net Current Assets/Liabilities
-11,360 GBP2019-11-30
14,029 GBP2018-11-30
Total Assets Less Current Liabilities
60,304 GBP2019-11-30
97,502 GBP2018-11-30
Equity
Called up share capital
10 GBP2019-11-30
10 GBP2018-11-30
Retained earnings (accumulated losses)
17,824 GBP2019-11-30
55,022 GBP2018-11-30
Equity
60,304 GBP2019-11-30
97,502 GBP2018-11-30
Average Number of Employees
32018-12-01 ~ 2019-11-30
32017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,431 GBP2019-11-30
25,931 GBP2018-11-30
Motor vehicles
68,419 GBP2019-11-30
68,419 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
95,850 GBP2019-11-30
94,350 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,171 GBP2019-11-30
23,663 GBP2018-11-30
Motor vehicles
33,015 GBP2019-11-30
21,214 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,186 GBP2019-11-30
44,877 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,508 GBP2018-12-01 ~ 2019-11-30
Motor vehicles
11,801 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,309 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Furniture and fittings
2,260 GBP2019-11-30
2,268 GBP2018-11-30
Motor vehicles
35,404 GBP2019-11-30
47,205 GBP2018-11-30
Investment Property - Fair Value Model
34,000 GBP2018-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,675 GBP2019-11-30
35,625 GBP2018-11-30
Other Debtors
Current, Amounts falling due within one year
3,010 GBP2019-11-30
1,295 GBP2018-11-30
Debtors
Current, Amounts falling due within one year
23,685 GBP2019-11-30
36,920 GBP2018-11-30
Bank Borrowings/Overdrafts
Current
3,925 GBP2019-11-30
Trade Creditors/Trade Payables
Current
4,596 GBP2018-11-30
Other Taxation & Social Security Payable
Current
-1,479 GBP2019-11-30
12,372 GBP2018-11-30
Other Creditors
Current
32,610 GBP2019-11-30
8,592 GBP2018-11-30