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.
Par Value of Share
Class 1 ordinary share
12017-12-01 ~ 2018-11-30
Property, Plant & Equipment
6,095 GBP2018-11-30
7,996 GBP2017-11-30
Debtors
13,658 GBP2018-11-30
7,921 GBP2017-11-30
Cash at bank and in hand
7,946 GBP2018-11-30
3,474 GBP2017-11-30
Current Assets
21,604 GBP2018-11-30
11,395 GBP2017-11-30
Creditors
Current
19,134 GBP2018-11-30
9,971 GBP2017-11-30
Net Current Assets/Liabilities
2,470 GBP2018-11-30
1,424 GBP2017-11-30
Total Assets Less Current Liabilities
8,565 GBP2018-11-30
9,420 GBP2017-11-30
Equity
Called up share capital
100 GBP2018-11-30
100 GBP2017-11-30
Retained earnings (accumulated losses)
8,465 GBP2018-11-30
9,320 GBP2017-11-30
Equity
8,565 GBP2018-11-30
9,420 GBP2017-11-30
Average Number of Employees
12017-12-01 ~ 2018-11-30
12016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,350 GBP2017-11-30
Computers
1,348 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
10,698 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,093 GBP2018-11-30
2,340 GBP2017-11-30
Computers
510 GBP2018-11-30
362 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,603 GBP2018-11-30
2,702 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,753 GBP2017-12-01 ~ 2018-11-30
Computers
148 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,901 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Plant and equipment
5,257 GBP2018-11-30
7,010 GBP2017-11-30
Computers
838 GBP2018-11-30
986 GBP2017-11-30
Other Debtors
Current
3,734 GBP2018-11-30
6,000 GBP2017-11-30
Prepayments/Accrued Income
Current
270 GBP2018-11-30
Debtors
Amounts falling due within one year, Current
13,658 GBP2018-11-30
Current, Amounts falling due within one year
7,921 GBP2017-11-30
Trade Creditors/Trade Payables
Current
318 GBP2017-11-30
Corporation Tax Payable
Current
9,041 GBP2018-11-30
5,932 GBP2017-11-30
Accrued Liabilities
Current
6,617 GBP2018-11-30
990 GBP2017-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-11-30
Profit/Loss
Retained earnings (accumulated losses)
36,645 GBP2017-12-01 ~ 2018-11-30
Dividends Paid
Retained earnings (accumulated losses)
-37,500 GBP2017-12-01 ~ 2018-11-30