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
9,053 GBP2018-11-30
Debtors
967 GBP2019-04-30
981 GBP2018-11-30
Cash at bank and in hand
15,293 GBP2018-11-30
Current Assets
967 GBP2019-04-30
16,274 GBP2018-11-30
Net Current Assets/Liabilities
-20,159 GBP2019-04-30
-16,037 GBP2018-11-30
Total Assets Less Current Liabilities
-20,159 GBP2019-04-30
-6,984 GBP2018-11-30
Net Assets/Liabilities
-20,159 GBP2019-04-30
-8,704 GBP2018-11-30
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2018-11-30
Retained earnings (accumulated losses)
-20,259 GBP2019-04-30
-8,804 GBP2018-11-30
Equity
-20,159 GBP2019-04-30
-8,704 GBP2018-11-30
Average Number of Employees
12018-12-01 ~ 2019-04-30
12017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
100 GBP2018-11-30
Other
23,981 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
24,081 GBP2018-11-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-100 GBP2018-12-01 ~ 2019-04-30
Other
-23,981 GBP2018-12-01 ~ 2019-04-30
Property, Plant & Equipment - Disposals
-24,081 GBP2018-12-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
100 GBP2018-11-30
Other
14,928 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,028 GBP2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-100 GBP2018-12-01 ~ 2019-04-30
Other
-14,928 GBP2018-12-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,028 GBP2018-12-01 ~ 2019-04-30
Property, Plant & Equipment
Other
9,053 GBP2018-11-30
Trade Debtors/Trade Receivables
500 GBP2018-11-30
Other Debtors
967 GBP2019-04-30
481 GBP2018-11-30
Debtors
Current
967 GBP2019-04-30
981 GBP2018-11-30
Taxation/Social Security Payable
1,144 GBP2018-11-30
Other Creditors
21,126 GBP2019-04-30
29,667 GBP2018-11-30
Accrued Liabilities
1,500 GBP2018-11-30