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 - Gross Cost
Office equipment
6,419 GBP2016-11-30
Property, Plant & Equipment - Disposals
Office equipment
6,419 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,202 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
729 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
5,931 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment
Office equipment
1,217 GBP2016-11-30
Property, Plant & Equipment
1,217 GBP2016-11-30
Debtors
533 GBP2017-11-30
Cash at bank and in hand
1,376 GBP2017-11-30
5,380 GBP2016-11-30
Current Assets
1,909 GBP2017-11-30
5,380 GBP2016-11-30
Creditors
Amounts falling due within one year
1,908 GBP2017-11-30
5,431 GBP2016-11-30
Net Current Assets/Liabilities
1 GBP2017-11-30
-51 GBP2016-11-30
Total Assets Less Current Liabilities
1 GBP2017-11-30
1,166 GBP2016-11-30
Net Assets/Liabilities
1 GBP2017-11-30
1,166 GBP2016-11-30
Equity
Called up share capital
1 GBP2017-11-30
1 GBP2016-11-30
Retained earnings (accumulated losses)
1,165 GBP2016-11-30
Equity
1 GBP2017-11-30
1,166 GBP2016-11-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
33.002016-12-01 ~ 2017-11-30
Average Number of Employees
12016-12-01 ~ 2017-11-30
12015-12-01 ~ 2016-11-30
Property, Plant & Equipment - Gross Cost
6,419 GBP2016-11-30
Property, Plant & Equipment - Disposals
-6,419 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,202 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
729 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,931 GBP2016-12-01 ~ 2017-11-30
Other Debtors
533 GBP2017-11-30
Corporation Tax Payable
Amounts falling due within one year
1,200 GBP2017-11-30
2,527 GBP2016-11-30
Other Creditors
Amounts falling due within one year
708 GBP2017-11-30
2,904 GBP2016-11-30