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 - Gross Cost
Office equipment
10,315 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
8,486 GBP2018-11-30
7,876 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
610 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Office equipment
1,829 GBP2018-11-30
2,439 GBP2017-11-30
Property, Plant & Equipment
1,829 GBP2018-11-30
2,439 GBP2017-11-30
Debtors
10,212 GBP2018-11-30
11,781 GBP2017-11-30
Cash at bank and in hand
1 GBP2018-11-30
699 GBP2017-11-30
Current Assets
10,213 GBP2018-11-30
12,480 GBP2017-11-30
Creditors
Amounts falling due within one year
3,245 GBP2018-11-30
5,794 GBP2017-11-30
Net Current Assets/Liabilities
6,968 GBP2018-11-30
6,686 GBP2017-11-30
Total Assets Less Current Liabilities
8,797 GBP2018-11-30
9,125 GBP2017-11-30
Net Assets/Liabilities
111 GBP2018-11-30
219 GBP2017-11-30
Equity
Called up share capital
2 GBP2018-11-30
2 GBP2017-11-30
Retained earnings (accumulated losses)
109 GBP2018-11-30
217 GBP2017-11-30
Equity
111 GBP2018-11-30
219 GBP2017-11-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002017-12-01 ~ 2018-11-30
Average Number of Employees
22017-12-01 ~ 2018-11-30
22016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
10,315 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,486 GBP2018-11-30
7,876 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
610 GBP2017-12-01 ~ 2018-11-30
Trade Debtors/Trade Receivables
1,389 GBP2018-11-30
1,139 GBP2017-11-30
Other Debtors
8,823 GBP2018-11-30
10,642 GBP2017-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,176 GBP2018-11-30
Corporation Tax Payable
Amounts falling due within one year
849 GBP2018-11-30
899 GBP2017-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,220 GBP2018-11-30
1,895 GBP2017-11-30
Other Creditors
Amounts falling due within one year
3,000 GBP2017-11-30