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
17,118 GBP2018-11-30
3,498 GBP2017-11-30
Debtors
2,435 GBP2018-11-30
1,920 GBP2017-11-30
Cash at bank and in hand
13,106 GBP2018-11-30
20,207 GBP2017-11-30
Current Assets
15,541 GBP2018-11-30
22,127 GBP2017-11-30
Creditors
Current
24,918 GBP2018-11-30
19,364 GBP2017-11-30
Net Current Assets/Liabilities
-9,377 GBP2018-11-30
2,763 GBP2017-11-30
Total Assets Less Current Liabilities
7,741 GBP2018-11-30
6,261 GBP2017-11-30
Creditors
Non-current
5,417 GBP2018-11-30
Net Assets/Liabilities
2,324 GBP2018-11-30
6,261 GBP2017-11-30
Equity
Called up share capital
2 GBP2018-11-30
2 GBP2017-11-30
Retained earnings (accumulated losses)
2,322 GBP2018-11-30
6,259 GBP2017-11-30
Equity
2,324 GBP2018-11-30
6,261 GBP2017-11-30
Average Number of Employees
22017-12-01 ~ 2018-11-30
22016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,243 GBP2018-11-30
10,864 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,125 GBP2018-11-30
7,366 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,759 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Plant and equipment
17,118 GBP2018-11-30
3,498 GBP2017-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,035 GBP2018-11-30
Amounts falling due within one year, Current
1,920 GBP2017-11-30
Other Debtors
Current, Amounts falling due within one year
400 GBP2018-11-30
Debtors
Current, Amounts falling due within one year
2,435 GBP2018-11-30
Amounts falling due within one year, Current
1,920 GBP2017-11-30
Bank Borrowings/Overdrafts
Current
5,000 GBP2018-11-30
Trade Creditors/Trade Payables
Current
1,182 GBP2018-11-30
1,063 GBP2017-11-30
Other Taxation & Social Security Payable
Current
12,680 GBP2018-11-30
15,024 GBP2017-11-30
Other Creditors
Current
6,056 GBP2018-11-30
3,277 GBP2017-11-30
Bank Borrowings/Overdrafts
Non-current
5,417 GBP2018-11-30