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
238 GBP2017-11-30
Debtors
1,332 GBP2017-11-30
Cash at bank and in hand
356 GBP2017-11-30
Current Assets
1,688 GBP2017-11-30
Creditors
Current
3,012 GBP2018-11-30
4,938 GBP2017-11-30
Net Current Assets/Liabilities
-3,012 GBP2018-11-30
-3,250 GBP2017-11-30
Total Assets Less Current Liabilities
-3,012 GBP2018-11-30
-3,012 GBP2017-11-30
Equity
Called up share capital
2 GBP2018-11-30
2 GBP2017-11-30
Retained earnings (accumulated losses)
-3,014 GBP2018-11-30
-3,014 GBP2017-11-30
Equity
-3,012 GBP2018-11-30
-3,012 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,696 GBP2017-11-30
Computers
2,317 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
4,013 GBP2017-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,696 GBP2017-12-01 ~ 2018-11-30
Computers
-2,317 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Disposals
-4,013 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,458 GBP2017-11-30
Computers
2,317 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,775 GBP2017-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,458 GBP2017-12-01 ~ 2018-11-30
Computers
-2,317 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,775 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Furniture and fittings
238 GBP2017-11-30
Corporation Tax Payable
Current
2,556 GBP2017-11-30
Other Taxation & Social Security Payable
Current
1,602 GBP2017-11-30
Accrued Liabilities
Current
780 GBP2017-11-30