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
3,644 GBP2018-11-30
4,630 GBP2017-11-30
Debtors
2,853 GBP2018-11-30
17,581 GBP2017-11-30
Cash at bank and in hand
1,455 GBP2018-11-30
405 GBP2017-11-30
Current Assets
4,308 GBP2018-11-30
17,986 GBP2017-11-30
Net Current Assets/Liabilities
1,580 GBP2018-11-30
9,503 GBP2017-11-30
Total Assets Less Current Liabilities
5,224 GBP2018-11-30
14,133 GBP2017-11-30
Net Assets/Liabilities
-18,266 GBP2018-11-30
-11,641 GBP2017-11-30
Equity
Called up share capital
100 GBP2018-11-30
100 GBP2017-11-30
Retained earnings (accumulated losses)
-18,366 GBP2018-11-30
-11,741 GBP2017-11-30
Equity
-18,266 GBP2018-11-30
-11,641 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
459 GBP2018-11-30
459 GBP2017-11-30
Furniture and fittings
7,692 GBP2018-11-30
7,692 GBP2017-11-30
Computers
1,328 GBP2018-11-30
1,258 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
9,479 GBP2018-11-30
9,409 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
391 GBP2018-11-30
300 GBP2017-11-30
Furniture and fittings
4,116 GBP2018-11-30
3,222 GBP2017-11-30
Computers
1,328 GBP2018-11-30
1,257 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,835 GBP2018-11-30
4,779 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
91 GBP2017-12-01 ~ 2018-11-30
Furniture and fittings
894 GBP2017-12-01 ~ 2018-11-30
Computers
71 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,056 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Plant and equipment
68 GBP2018-11-30
159 GBP2017-11-30
Furniture and fittings
3,576 GBP2018-11-30
4,470 GBP2017-11-30
Computers
1 GBP2017-11-30
Trade Debtors/Trade Receivables
2,853 GBP2018-11-30
10,374 GBP2017-11-30
Other Debtors
7,207 GBP2017-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,144 GBP2017-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
806 GBP2018-11-30
3,961 GBP2017-11-30
Taxation/Social Security Payable
Amounts falling due within one year
1,922 GBP2018-11-30
1,378 GBP2017-11-30
Other Creditors
Amounts falling due after one year
23,490 GBP2018-11-30
25,279 GBP2017-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2017-12-01 ~ 2018-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2017-12-01 ~ 2018-11-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2017-12-01 ~ 2018-11-30
100 GBP2016-12-01 ~ 2017-11-30
Average Number of Employees
02017-12-01 ~ 2018-11-30
22016-12-01 ~ 2017-11-30