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
1,382 GBP2016-11-30
Total Inventories
14,500 GBP2016-11-30
Debtors
36,997 GBP2017-11-30
202,659 GBP2016-11-30
Cash at bank and in hand
10,473 GBP2017-11-30
1,907 GBP2016-11-30
Current Assets
47,470 GBP2017-11-30
219,066 GBP2016-11-30
Creditors
Current
42,768 GBP2017-11-30
237,749 GBP2016-11-30
Net Current Assets/Liabilities
4,702 GBP2017-11-30
-18,683 GBP2016-11-30
Total Assets Less Current Liabilities
4,702 GBP2017-11-30
-17,301 GBP2016-11-30
Equity
Called up share capital
100 GBP2017-11-30
100 GBP2016-11-30
Retained earnings (accumulated losses)
4,602 GBP2017-11-30
-17,401 GBP2016-11-30
Equity
4,702 GBP2017-11-30
-17,301 GBP2016-11-30
Average Number of Employees
72016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
3,688 GBP2016-11-30
Plant and equipment
85,411 GBP2016-11-30
Motor vehicles
3,917 GBP2016-11-30
Computers
7,496 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
100,512 GBP2016-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-85,411 GBP2016-12-01 ~ 2017-11-30
Motor vehicles
-3,917 GBP2016-12-01 ~ 2017-11-30
Computers
-7,496 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Disposals
-100,512 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
3,688 GBP2016-11-30
Plant and equipment
84,403 GBP2016-11-30
Motor vehicles
3,917 GBP2016-11-30
Computers
7,122 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,130 GBP2016-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-84,403 GBP2016-12-01 ~ 2017-11-30
Motor vehicles
-3,917 GBP2016-12-01 ~ 2017-11-30
Computers
-7,122 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-99,130 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment
Plant and equipment
1,008 GBP2016-11-30
Computers
374 GBP2016-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
132,691 GBP2016-11-30
Other Debtors
Current, Amounts falling due within one year
36,997 GBP2017-11-30
69,968 GBP2016-11-30
Debtors
Current, Amounts falling due within one year
36,997 GBP2017-11-30
202,659 GBP2016-11-30
Trade Creditors/Trade Payables
Current
110,986 GBP2016-11-30
Other Taxation & Social Security Payable
Current
33,065 GBP2017-11-30
48,633 GBP2016-11-30
Other Creditors
Current
9,703 GBP2017-11-30
78,130 GBP2016-11-30