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
819 GBP2016-05-31
Debtors
6,540 GBP2017-11-30
766 GBP2016-05-31
Cash at bank and in hand
75,249 GBP2017-11-30
46,241 GBP2016-05-31
Current Assets
81,789 GBP2017-11-30
47,007 GBP2016-05-31
Creditors
Current
57,819 GBP2017-11-30
47,537 GBP2016-05-31
Net Current Assets/Liabilities
23,970 GBP2017-11-30
-530 GBP2016-05-31
Total Assets Less Current Liabilities
23,970 GBP2017-11-30
289 GBP2016-05-31
Equity
Called up share capital
1 GBP2017-11-30
1 GBP2016-05-31
Retained earnings (accumulated losses)
23,969 GBP2017-11-30
288 GBP2016-05-31
Equity
23,970 GBP2017-11-30
289 GBP2016-05-31
Average Number of Employees
32016-06-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,722 GBP2016-05-31
Motor vehicles
15,470 GBP2016-05-31
Computers
700 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
17,892 GBP2016-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,722 GBP2016-06-01 ~ 2017-11-30
Motor vehicles
-15,470 GBP2016-06-01 ~ 2017-11-30
Computers
-1,183 GBP2016-06-01 ~ 2017-11-30
Property, Plant & Equipment - Disposals
-18,375 GBP2016-06-01 ~ 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,614 GBP2016-05-31
Motor vehicles
14,980 GBP2016-05-31
Computers
479 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,073 GBP2016-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,614 GBP2016-06-01 ~ 2017-11-30
Motor vehicles
-14,980 GBP2016-06-01 ~ 2017-11-30
Computers
-479 GBP2016-06-01 ~ 2017-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,073 GBP2016-06-01 ~ 2017-11-30
Property, Plant & Equipment
Furniture and fittings
108 GBP2016-05-31
Motor vehicles
490 GBP2016-05-31
Computers
221 GBP2016-05-31
Trade Debtors/Trade Receivables
Current
1,260 GBP2017-11-30
Amount of corporation tax that is recoverable
Current
706 GBP2016-05-31
Amount of value-added tax that is recoverable
Current
5,280 GBP2017-11-30
Debtors - Deferred Tax Asset
Current
60 GBP2016-05-31
Debtors
Current, Amounts falling due within one year
6,540 GBP2017-11-30
766 GBP2016-05-31
Corporation Tax Payable
Current
12,476 GBP2017-11-30
3,211 GBP2016-05-31
Other Taxation & Social Security Payable
Current
14 GBP2017-11-30
14 GBP2016-05-31
Other Creditors
Current
25,200 GBP2017-11-30
Accrued Liabilities
Current
16 GBP2017-11-30
2,031 GBP2016-05-31