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
19,871 GBP2018-11-30
21,308 GBP2017-11-30
Total Inventories
283,923 GBP2018-11-30
283,923 GBP2017-11-30
Debtors
30,623 GBP2018-11-30
54,351 GBP2017-11-30
Cash at bank and in hand
1,589 GBP2018-11-30
25,875 GBP2017-11-30
Current Assets
316,135 GBP2018-11-30
364,149 GBP2017-11-30
Net Current Assets/Liabilities
141,307 GBP2018-11-30
169,587 GBP2017-11-30
Total Assets Less Current Liabilities
161,178 GBP2018-11-30
190,895 GBP2017-11-30
Creditors
Amounts falling due after one year
480 GBP2018-11-30
Net Assets/Liabilities
161,658 GBP2018-11-30
190,895 GBP2017-11-30
Equity
Called up share capital
20 GBP2018-11-30
20 GBP2017-11-30
Retained earnings (accumulated losses)
161,638 GBP2018-11-30
190,875 GBP2017-11-30
Equity
161,658 GBP2018-11-30
190,895 GBP2017-11-30
Intangible Assets - Gross Cost
Goodwill
35,000 GBP2018-11-30
35,000 GBP2017-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
35,000 GBP2018-11-30
35,000 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
28,728 GBP2018-11-30
28,728 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,857 GBP2018-11-30
7,420 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,437 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Land and buildings
19,871 GBP2018-11-30
21,308 GBP2017-11-30
Finished Goods/Goods for Resale
283,923 GBP2018-11-30
283,923 GBP2017-11-30
Other Debtors
30,623 GBP2018-11-30
54,351 GBP2017-11-30
Taxation/Social Security Payable
Amounts falling due within one year
7,798 GBP2018-11-30
16,655 GBP2017-11-30
Other Creditors
Amounts falling due within one year
167,030 GBP2018-11-30
177,907 GBP2017-11-30
Number of shares allotted
Class 1 ordinary share
20 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
20 GBP2017-12-01 ~ 2018-11-30
20 GBP2016-12-01 ~ 2017-11-30
Average Number of Employees
02017-12-01 ~ 2018-11-30
32016-12-01 ~ 2017-11-30