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.
Profit/Loss
20,422 GBP2017-12-01 ~ 2018-11-30
-33,640 GBP2016-12-01 ~ 2017-11-30
Comprehensive Income/Expense
20,422 GBP2017-12-01 ~ 2018-11-30
-33,640 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment
16,642 GBP2017-11-30
Total Inventories
21,365 GBP2017-11-30
Debtors
11,849 GBP2018-11-30
21,172 GBP2017-11-30
Cash at bank and in hand
1,113 GBP2018-11-30
Current Assets
12,962 GBP2018-11-30
42,537 GBP2017-11-30
Creditors
Current, Amounts falling due within one year
-52,262 GBP2018-11-30
-117,453 GBP2017-11-30
Net Current Assets/Liabilities
-39,300 GBP2018-11-30
-74,216 GBP2017-11-30
Total Assets Less Current Liabilities
-39,300 GBP2018-11-30
-57,574 GBP2017-11-30
Net Assets/Liabilities
-43,800 GBP2018-11-30
-64,221 GBP2017-11-30
Equity
Called up share capital
2 GBP2018-11-30
2 GBP2017-11-30
Retained earnings (accumulated losses)
-43,802 GBP2018-11-30
-64,223 GBP2017-11-30
Equity
-43,800 GBP2018-11-30
-64,221 GBP2017-11-30
Average Number of Employees
32017-12-01 ~ 2018-11-30
22016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
11,933 GBP2017-11-30
Other
12,802 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
24,735 GBP2017-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-11,933 GBP2017-12-01 ~ 2018-11-30
Other
-12,802 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Disposals
-24,735 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,587 GBP2017-11-30
Other
4,506 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,093 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,387 GBP2017-12-01 ~ 2018-11-30
Other
2,153 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,540 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,974 GBP2017-12-01 ~ 2018-11-30
Other
-6,659 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,633 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Motor vehicles
8,346 GBP2017-11-30
Other
8,296 GBP2017-11-30
Value of work in progress
20,365 GBP2017-11-30
Other types of inventories not specified separately
1,000 GBP2017-11-30
Par Value of Share
Class 1 ordinary share
12017-12-01 ~ 2018-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-11-30
2 shares2017-11-30