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
186,002 GBP2018-11-30
186,002 GBP2017-11-30
Property, Plant & Equipment
3,387 GBP2018-11-30
4,516 GBP2017-11-30
Fixed Assets
189,389 GBP2018-11-30
190,518 GBP2017-11-30
Total Inventories
21,450 GBP2018-11-30
21,450 GBP2017-11-30
Debtors
38,797 GBP2018-11-30
28,193 GBP2017-11-30
Cash at bank and in hand
6,113 GBP2018-11-30
83,445 GBP2017-11-30
Current Assets
66,360 GBP2018-11-30
133,088 GBP2017-11-30
Net Current Assets/Liabilities
-353,376 GBP2018-11-30
-262,892 GBP2017-11-30
Net Assets/Liabilities
-163,987 GBP2018-11-30
-72,374 GBP2017-11-30
Equity
Called up share capital
137 GBP2018-11-30
Share premium
89,926 GBP2018-11-30
Capital redemption reserve
63 GBP2018-11-30
Retained earnings (accumulated losses)
-254,113 GBP2018-11-30
Equity
-163,987 GBP2018-11-30
Average Number of Employees
22017-12-01 ~ 2018-11-30
22016-12-01 ~ 2017-11-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
44,669 GBP2018-11-30
44,669 GBP2017-11-30
Development expenditure
141,333 GBP2018-11-30
141,333 GBP2017-11-30
Intangible Assets - Gross Cost
186,002 GBP2018-11-30
186,002 GBP2017-11-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
44,669 GBP2018-11-30
44,669 GBP2017-11-30
Development expenditure
141,333 GBP2018-11-30
141,333 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,545 GBP2018-11-30
13,545 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
13,545 GBP2018-11-30
13,545 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,158 GBP2018-11-30
9,029 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,158 GBP2018-11-30
9,029 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,129 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,129 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,387 GBP2018-11-30
4,516 GBP2017-11-30
Other types of inventories not specified separately
21,450 GBP2018-11-30
21,450 GBP2017-11-30
Trade Debtors/Trade Receivables
9,604 GBP2018-11-30
Other Debtors
29,193 GBP2018-11-30
28,193 GBP2017-11-30
Debtors
Current
38,797 GBP2018-11-30
28,193 GBP2017-11-30
Trade Creditors/Trade Payables
51,067 GBP2018-11-30
60,434 GBP2017-11-30
Taxation/Social Security Payable
1,884 GBP2017-11-30
Other Creditors
368,669 GBP2018-11-30
333,662 GBP2017-11-30