96090 - Other Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
9,084 GBP2016-11-30
14,965 GBP2015-11-30
Property, Plant & Equipment
1,357 GBP2016-11-30
2,617 GBP2015-11-30
Fixed Assets
10,441 GBP2016-11-30
17,582 GBP2015-11-30
Debtors
20,624 GBP2015-11-30
Cash at bank and in hand
172 GBP2016-11-30
Current Assets
172 GBP2016-11-30
20,624 GBP2015-11-30
Net Current Assets/Liabilities
-9,098 GBP2016-11-30
-11,228 GBP2015-11-30
Net Assets/Liabilities
1,343 GBP2016-11-30
6,354 GBP2015-11-30
Equity
Called up share capital
1 GBP2016-11-30
1 GBP2015-11-30
Retained earnings (accumulated losses)
1,342 GBP2016-11-30
6,353 GBP2015-11-30
Equity
1,343 GBP2016-11-30
6,354 GBP2015-11-30
Intangible Assets - Gross Cost
Goodwill
39,455 GBP2016-11-30
39,455 GBP2015-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,371 GBP2016-11-30
24,490 GBP2015-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,881 GBP2015-12-01 ~ 2016-11-30
Intangible Assets
Goodwill
9,084 GBP2016-11-30
14,965 GBP2015-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,747 GBP2016-11-30
2,747 GBP2015-11-30
Plant and equipment
19,617 GBP2016-11-30
19,617 GBP2015-11-30
Property, Plant & Equipment - Gross Cost
22,364 GBP2016-11-30
22,364 GBP2015-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,746 GBP2016-11-30
2,746 GBP2015-11-30
Plant and equipment
18,261 GBP2016-11-30
17,001 GBP2015-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,007 GBP2016-11-30
19,747 GBP2015-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,260 GBP2015-12-01 ~ 2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,260 GBP2015-12-01 ~ 2016-11-30
Property, Plant & Equipment
Land and buildings
1 GBP2016-11-30
1 GBP2015-11-30
Plant and equipment
1,356 GBP2016-11-30
2,616 GBP2015-11-30
Other Debtors
20,624 GBP2015-11-30
Bank Overdrafts
Amounts falling due within one year
16,359 GBP2015-11-30
Corporation Tax Payable
Amounts falling due within one year
5,726 GBP2016-11-30
11,583 GBP2015-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,783 GBP2016-11-30
3,053 GBP2015-11-30
Other Creditors
Amounts falling due within one year
761 GBP2016-11-30
857 GBP2015-11-30