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
10,155 GBP2018-11-30
9,209 GBP2017-11-30
Total Inventories
528,971 GBP2018-11-30
541,534 GBP2017-11-30
Debtors
5,369 GBP2018-11-30
14,990 GBP2017-11-30
Cash at bank and in hand
42,705 GBP2018-11-30
34,574 GBP2017-11-30
Current Assets
577,045 GBP2018-11-30
591,098 GBP2017-11-30
Net Current Assets/Liabilities
147,084 GBP2018-11-30
159,823 GBP2017-11-30
Total Assets Less Current Liabilities
157,239 GBP2018-11-30
169,032 GBP2017-11-30
Equity
Called up share capital
100 GBP2018-11-30
100 GBP2017-11-30
Retained earnings (accumulated losses)
157,139 GBP2018-11-30
168,932 GBP2017-11-30
Equity
157,239 GBP2018-11-30
169,032 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
21,417 GBP2018-11-30
21,417 GBP2017-11-30
Plant and equipment
19,868 GBP2018-11-30
17,373 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
41,285 GBP2018-11-30
38,790 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
15,426 GBP2018-11-30
14,569 GBP2017-11-30
Plant and equipment
15,704 GBP2018-11-30
15,012 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,130 GBP2018-11-30
29,581 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
857 GBP2017-12-01 ~ 2018-11-30
Plant and equipment
692 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,549 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
5,991 GBP2018-11-30
6,848 GBP2017-11-30
Plant and equipment
4,164 GBP2018-11-30
2,361 GBP2017-11-30
Trade Debtors/Trade Receivables
Current
2,549 GBP2018-11-30
12,090 GBP2017-11-30
Debtors
Current
5,369 GBP2018-11-30
14,990 GBP2017-11-30
Other Taxation & Social Security Payable
709 GBP2018-11-30
2,023 GBP2017-11-30
Other Creditors
Current
429,252 GBP2018-11-30
429,252 GBP2017-11-30