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.
Par Value of Share
Class 1 ordinary share
12015-12-01 ~ 2017-05-31
Property, Plant & Equipment
207 GBP2017-05-31
416 GBP2015-11-30
Fixed Assets - Investments
1,406 GBP2017-05-31
1,406 GBP2015-11-30
Fixed Assets
1,613 GBP2017-05-31
1,822 GBP2015-11-30
Debtors
22,751 GBP2017-05-31
22,751 GBP2015-11-30
Cash at bank and in hand
115,702 GBP2017-05-31
123,466 GBP2015-11-30
Current Assets
138,453 GBP2017-05-31
146,217 GBP2015-11-30
Creditors
Current
73,726 GBP2017-05-31
80,816 GBP2015-11-30
Net Current Assets/Liabilities
64,727 GBP2017-05-31
65,401 GBP2015-11-30
Total Assets Less Current Liabilities
66,340 GBP2017-05-31
67,223 GBP2015-11-30
Equity
Called up share capital
100 GBP2017-05-31
100 GBP2015-11-30
Retained earnings (accumulated losses)
66,240 GBP2017-05-31
67,123 GBP2015-11-30
Equity
66,340 GBP2017-05-31
67,223 GBP2015-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,120 GBP2015-11-30
Motor vehicles
4,550 GBP2015-11-30
Property, Plant & Equipment - Gross Cost
10,670 GBP2015-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,009 GBP2017-05-31
5,897 GBP2015-11-30
Motor vehicles
4,454 GBP2017-05-31
4,357 GBP2015-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,463 GBP2017-05-31
10,254 GBP2015-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
112 GBP2015-12-01 ~ 2017-05-31
Motor vehicles
97 GBP2015-12-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
209 GBP2015-12-01 ~ 2017-05-31
Property, Plant & Equipment
Furniture and fittings
111 GBP2017-05-31
223 GBP2015-11-30
Motor vehicles
96 GBP2017-05-31
193 GBP2015-11-30
Other Investments Other Than Loans
Cost valuation
1,406 GBP2015-11-30
Other Investments Other Than Loans
1,406 GBP2017-05-31
1,406 GBP2015-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
22,052 GBP2017-05-31
Current, Amounts falling due within one year
22,052 GBP2015-11-30
Other Debtors
Amounts falling due within one year, Current
699 GBP2017-05-31
Current, Amounts falling due within one year
699 GBP2015-11-30
Debtors
Amounts falling due within one year, Current
22,751 GBP2017-05-31
Current, Amounts falling due within one year
22,751 GBP2015-11-30
Other Creditors
Current
73,726 GBP2017-05-31
80,816 GBP2015-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-05-31