63990 - Other Information 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
6,705 GBP2018-12-31
11,270 GBP2017-11-30
Fixed Assets
6,705 GBP2018-12-31
11,270 GBP2017-11-30
Total Inventories
28,000 GBP2018-12-31
32,472 GBP2017-11-30
Debtors
Amounts falling due within one year
432,370 GBP2018-12-31
193,786 GBP2017-11-30
Cash at bank and in hand
38,221 GBP2018-12-31
81,109 GBP2017-11-30
Current Assets
498,591 GBP2018-12-31
307,367 GBP2017-11-30
Creditors
Amounts falling due within one year
-344,601 GBP2018-12-31
-160,852 GBP2017-11-30
Net Current Assets/Liabilities
153,990 GBP2018-12-31
146,515 GBP2017-11-30
Total Assets Less Current Liabilities
160,695 GBP2018-12-31
157,785 GBP2017-11-30
Net Assets/Liabilities
192,721 GBP2018-12-31
191,278 GBP2017-11-30
Equity
Called up share capital
800 GBP2018-12-31
800 GBP2017-11-30
Revaluation reserve
200 GBP2018-12-31
200 GBP2017-11-30
Retained earnings (accumulated losses)
191,721 GBP2018-12-31
190,278 GBP2017-11-30
Equity
192,721 GBP2018-12-31
191,278 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
Motor cars
113,095 GBP2018-12-31
147,602 GBP2017-11-30
Furniture and fittings
147,985 GBP2018-12-31
147,985 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
261,080 GBP2018-12-31
295,587 GBP2017-11-30
Property, Plant & Equipment - Disposals
-34,507 GBP2017-12-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
113,095 GBP2018-12-31
145,272 GBP2017-11-30
Furniture and fittings
141,280 GBP2018-12-31
139,045 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
254,375 GBP2018-12-31
284,317 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,235 GBP2017-12-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,409 GBP2017-12-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-34,351 GBP2017-12-01 ~ 2018-12-31
Property, Plant & Equipment
Furniture and fittings
6,705 GBP2018-12-31
8,940 GBP2017-11-30
Motor cars
2,330 GBP2017-11-30