74909 - Other Professional, Scientific And Technical 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
2,219 GBP2017-11-30
2,959 GBP2016-11-30
Fixed Assets
2,219 GBP2017-11-30
2,959 GBP2016-11-30
Debtors
1,363 GBP2017-11-30
Cash at bank and in hand
332 GBP2017-11-30
3,844 GBP2016-11-30
Current Assets
1,695 GBP2017-11-30
3,844 GBP2016-11-30
Net Current Assets/Liabilities
-8,785 GBP2017-11-30
-7,109 GBP2016-11-30
Total Assets Less Current Liabilities
-6,566 GBP2017-11-30
-4,150 GBP2016-11-30
Net Assets/Liabilities
-6,988 GBP2017-11-30
-4,150 GBP2016-11-30
Equity
Called up share capital
1 GBP2017-11-30
1 GBP2016-11-30
Retained earnings (accumulated losses)
-6,989 GBP2017-11-30
-4,151 GBP2016-11-30
Equity
-6,988 GBP2017-11-30
-4,150 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,280 GBP2017-11-30
5,280 GBP2016-12-01
Property, Plant & Equipment - Gross Cost
5,280 GBP2017-11-30
5,280 GBP2016-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,061 GBP2017-11-30
2,321 GBP2016-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,061 GBP2017-11-30
2,321 GBP2016-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
740 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
740 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,219 GBP2017-11-30
2,959 GBP2016-11-30
Amount of corporation tax that is recoverable
1,363 GBP2017-11-30
Corporation Tax Payable
Amounts falling due within one year
1,454 GBP2016-11-30
Loans received from directors
Amounts falling due within one year
-30 GBP2017-11-30
38 GBP2016-11-30
Other Creditors
Amounts falling due within one year
9,928 GBP2017-11-30
9,000 GBP2016-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
582 GBP2017-11-30
461 GBP2016-11-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
422 GBP2016-12-01 ~ 2017-11-30
Deferred Tax Liabilities
422 GBP2017-11-30
Accelerated tax depreciation
422 GBP2017-11-30