63990 - Other Information 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
14,157 GBP2016-08-31
Total Inventories
36,625 GBP2016-08-31
Debtors
Current
28,102 GBP2016-11-30
51,363 GBP2016-08-31
Cash at bank and in hand
344 GBP2016-11-30
27,755 GBP2016-08-31
Equity
Called up share capital
3 GBP2016-11-30
3 GBP2016-08-31
Retained earnings (accumulated losses)
-19,548 GBP2016-11-30
35,224 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
581 GBP2016-08-31
Computers
2,324 GBP2016-08-31
Motor vehicles
23,911 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
26,816 GBP2016-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-581 GBP2016-09-01 ~ 2016-11-30
Computers
-2,324 GBP2016-09-01 ~ 2016-11-30
Motor vehicles
-23,911 GBP2016-09-01 ~ 2016-11-30
Property, Plant & Equipment - Other Disposals
-26,816 GBP2016-09-01 ~ 2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
341 GBP2016-08-31
Computers
1,857 GBP2016-08-31
Motor vehicles
10,461 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,659 GBP2016-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-341 GBP2016-09-01 ~ 2016-11-30
Computers
-1,857 GBP2016-09-01 ~ 2016-11-30
Motor vehicles
-10,461 GBP2016-09-01 ~ 2016-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,659 GBP2016-09-01 ~ 2016-11-30
Property, Plant & Equipment
Plant and equipment
240 GBP2016-08-31
Computers
467 GBP2016-08-31
Motor vehicles
13,450 GBP2016-08-31
Trade Debtors/Trade Receivables
48,785 GBP2016-08-31
Amount of corporation tax that is recoverable
540 GBP2016-11-30
540 GBP2016-08-31
Other Debtors
Current
2,038 GBP2016-11-30
2,038 GBP2016-08-31
Bank Borrowings/Overdrafts
Current
6,460 GBP2016-11-30
6,460 GBP2016-08-31
Trade Creditors/Trade Payables
Current
11,113 GBP2016-08-31
Other Taxation & Social Security Payable
Current
1,715 GBP2016-11-30
24,106 GBP2016-08-31
Other Creditors
Current
29,015 GBP2016-11-30
38,618 GBP2016-08-31
Accrued Liabilities/Deferred Income
Current
1,950 GBP2016-11-30
1,450 GBP2016-08-31
Creditors
Current
39,140 GBP2016-11-30
84,207 GBP2016-08-31
Bank Borrowings/Overdrafts
Non-current
8,851 GBP2016-11-30
10,466 GBP2016-08-31