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.
Par Value of Share
Class 1 ordinary share
12017-12-01 ~ 2018-11-30
Property, Plant & Equipment
3,363 GBP2018-11-30
3,352 GBP2017-11-30
Debtors
2,757 GBP2018-11-30
3,297 GBP2017-11-30
Creditors
Current
6,118 GBP2018-11-30
6,521 GBP2017-11-30
Net Current Assets/Liabilities
-3,361 GBP2018-11-30
-3,224 GBP2017-11-30
Total Assets Less Current Liabilities
2 GBP2018-11-30
128 GBP2017-11-30
Equity
Called up share capital
2 GBP2018-11-30
2 GBP2017-11-30
Retained earnings (accumulated losses)
126 GBP2017-11-30
Equity
2 GBP2018-11-30
128 GBP2017-11-30
Average Number of Employees
12017-12-01 ~ 2018-11-30
12016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
300 GBP2018-11-30
300 GBP2017-11-30
Computers
13,752 GBP2018-11-30
12,640 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
14,052 GBP2018-11-30
12,940 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
167 GBP2018-11-30
143 GBP2017-11-30
Computers
10,522 GBP2018-11-30
9,445 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,689 GBP2018-11-30
9,588 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
24 GBP2017-12-01 ~ 2018-11-30
Computers
1,077 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,101 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Furniture and fittings
133 GBP2018-11-30
157 GBP2017-11-30
Computers
3,230 GBP2018-11-30
3,195 GBP2017-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,559 GBP2018-11-30
3,297 GBP2017-11-30
Other Debtors
Current, Amounts falling due within one year
1,198 GBP2018-11-30
Debtors
Current, Amounts falling due within one year
2,757 GBP2018-11-30
3,297 GBP2017-11-30
Bank Borrowings/Overdrafts
Current
66 GBP2018-11-30
1,941 GBP2017-11-30
Other Taxation & Social Security Payable
Current
2,726 GBP2018-11-30
846 GBP2017-11-30
Other Creditors
Current
3,326 GBP2018-11-30
3,734 GBP2017-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-11-30
Profit/Loss
Retained earnings (accumulated losses)
2,673 GBP2017-12-01 ~ 2018-11-30
Dividends Paid
Retained earnings (accumulated losses)
-2,799 GBP2017-12-01 ~ 2018-11-30