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
15,278 GBP2017-11-30
1,134 GBP2016-11-30
Total Inventories
30,213 GBP2016-11-30
Debtors
7,244 GBP2017-11-30
3,297 GBP2016-11-30
Cash at bank and in hand
324 GBP2016-11-30
Current Assets
7,244 GBP2017-11-30
33,834 GBP2016-11-30
Net Current Assets/Liabilities
-10,629 GBP2017-11-30
26,402 GBP2016-11-30
Net Assets/Liabilities
4,649 GBP2017-11-30
27,536 GBP2016-11-30
Equity
Called up share capital
1 GBP2017-11-30
1 GBP2016-11-30
Retained earnings (accumulated losses)
4,648 GBP2017-11-30
27,535 GBP2016-11-30
Equity
4,649 GBP2017-11-30
27,536 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
Computers
1,415 GBP2017-11-30
1,415 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
19,260 GBP2017-11-30
1,415 GBP2016-11-30
Plant and equipment
750 GBP2017-11-30
Motor vehicles
17,095 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
451 GBP2017-11-30
281 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,982 GBP2017-11-30
281 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
112 GBP2016-12-01 ~ 2017-11-30
Motor vehicles
3,419 GBP2016-12-01 ~ 2017-11-30
Computers
170 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,701 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
112 GBP2017-11-30
Motor vehicles
3,419 GBP2017-11-30
Property, Plant & Equipment
Plant and equipment
638 GBP2017-11-30
Motor vehicles
13,676 GBP2017-11-30
Computers
964 GBP2017-11-30
1,134 GBP2016-11-30
Finished Goods/Goods for Resale
30,213 GBP2016-11-30
Trade Debtors/Trade Receivables
3,513 GBP2017-11-30
2,652 GBP2016-11-30
Other Debtors
3,731 GBP2017-11-30
645 GBP2016-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,422 GBP2016-11-30
Taxation/Social Security Payable
Amounts falling due within one year
-1,209 GBP2017-11-30
1,209 GBP2016-11-30
Other Creditors
Amounts falling due within one year
700 GBP2016-11-30
Loans received from directors
Amounts falling due within one year
19,082 GBP2017-11-30
1,101 GBP2016-11-30
Number of shares allotted
Class 1 ordinary share
1 shares2016-12-01 ~ 2017-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2016-12-01 ~ 2017-11-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-12-01 ~ 2017-11-30
1 GBP2015-12-01 ~ 2016-11-30
Average Number of Employees
12016-12-01 ~ 2017-11-30
12015-12-01 ~ 2016-11-30