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.
Intangible Assets - Gross Cost
Development expenditure
11,217 GBP2017-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
11,217 GBP2017-11-30
5,609 GBP2016-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
5,608 GBP2016-12-01 ~ 2017-11-30
Intangible Assets
Development expenditure
5,608 GBP2016-11-30
Other Investments Other Than Loans
Non-current
1,937 GBP2016-11-30
Intangible Assets
5,608 GBP2016-11-30
Fixed Assets - Investments
1,937 GBP2016-11-30
Fixed Assets
7,545 GBP2016-11-30
Debtors
4,481 GBP2017-11-30
4,352 GBP2016-11-30
Cash at bank and in hand
97,592 GBP2016-11-30
Current Assets
4,481 GBP2017-11-30
101,944 GBP2016-11-30
Creditors
Amounts falling due within one year
2,543 GBP2017-11-30
48,299 GBP2016-11-30
Net Current Assets/Liabilities
1,938 GBP2017-11-30
53,645 GBP2016-11-30
Total Assets Less Current Liabilities
1,938 GBP2017-11-30
61,190 GBP2016-11-30
Net Assets/Liabilities
1,938 GBP2017-11-30
61,441 GBP2016-11-30
Equity
Called up share capital
1,000 GBP2017-11-30
1,000 GBP2016-11-30
1,000 GBP2015-11-30
Share premium
6,685 GBP2017-11-30
58,333 GBP2016-11-30
58,333 GBP2015-11-30
Retained earnings (accumulated losses)
-5,747 GBP2017-11-30
2,108 GBP2016-11-30
-844 GBP2015-11-30
Equity
1,938 GBP2017-11-30
61,441 GBP2016-11-30
Restated amount
61,441 GBP2016-11-30
58,489 GBP2015-11-30
Profit/Loss
Retained earnings (accumulated losses)
-7,855 GBP2016-12-01 ~ 2017-11-30
2,952 GBP2015-12-01 ~ 2016-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-7,855 GBP2016-12-01 ~ 2017-11-30
2,952 GBP2015-12-01 ~ 2016-11-30
Comprehensive Income/Expense
-7,855 GBP2016-12-01 ~ 2017-11-30
2,952 GBP2015-12-01 ~ 2016-11-30
Equity - Income/Expense Recognised Directly
-51,648 GBP2016-12-01 ~ 2017-11-30
Intangible Assets - Gross Cost
11,217 GBP2017-11-30
Intangible Assets - Accumulated Amortisation & Impairment
11,217 GBP2017-11-30
5,609 GBP2016-11-30
Intangible Assets - Increase From Amortisation Charge for Year
5,608 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
1,115 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,115 GBP2017-11-30
Amounts invested in assets
Cost valuation, Non-current
1,937 GBP2017-11-30
Non-current
1,937 GBP2016-11-30
Prepayments/Accrued Income
615 GBP2016-11-30
Amount of corporation tax that is recoverable
481 GBP2017-11-30
Other Debtors
4,000 GBP2017-11-30
150 GBP2016-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
418 GBP2016-11-30
Corporation Tax Payable
Amounts falling due within one year
481 GBP2016-11-30
Other Creditors
Amounts falling due within one year
2,543 GBP2017-11-30
47,400 GBP2016-11-30