KB. IT CONSULTANCY LIMITED - 2008-07-16
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
2,006 GBP2016-11-30
Debtors
21,000 GBP2016-11-30
Cash at bank and in hand
23,463 GBP2018-05-31
20,847 GBP2016-11-30
Current Assets
23,463 GBP2018-05-31
41,847 GBP2016-11-30
Net Current Assets/Liabilities
11,672 GBP2018-05-31
22,833 GBP2016-11-30
Net Assets/Liabilities
11,672 GBP2018-05-31
24,839 GBP2016-11-30
Equity
Called up share capital
4 GBP2018-05-31
4 GBP2016-11-30
Retained earnings (accumulated losses)
11,668 GBP2018-05-31
24,835 GBP2016-11-30
Equity
11,672 GBP2018-05-31
24,839 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,012 GBP2018-05-31
4,012 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
4,640 GBP2018-05-31
4,012 GBP2016-11-30
Property, Plant & Equipment - Other Disposals
Vehicles
-4,755 GBP2016-12-01 ~ 2018-05-31
Property, Plant & Equipment - Other Disposals
-4,755 GBP2016-12-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Vehicles
628 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,012 GBP2018-05-31
2,006 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,640 GBP2018-05-31
2,006 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,006 GBP2016-12-01 ~ 2018-05-31
Vehicles
1,077 GBP2016-12-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,083 GBP2016-12-01 ~ 2018-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-449 GBP2016-12-01 ~ 2018-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-449 GBP2016-12-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
628 GBP2018-05-31
Property, Plant & Equipment
Plant and equipment
2,006 GBP2016-11-30
Other Debtors
21,000 GBP2016-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
843 GBP2018-05-31
Corporation Tax Payable
Amounts falling due within one year
9,731 GBP2018-05-31
12,912 GBP2016-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
-391 GBP2018-05-31
2,518 GBP2016-11-30
Other Creditors
Amounts falling due within one year
1,608 GBP2018-05-31
3,584 GBP2016-11-30