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
4,756 GBP2019-11-30
5,285 GBP2018-11-30
Fixed Assets
4,756 GBP2019-11-30
5,285 GBP2018-11-30
Debtors
52,356 GBP2019-11-30
52,356 GBP2018-11-30
Cash at bank and in hand
1,085 GBP2019-11-30
433 GBP2018-11-30
Current Assets
53,441 GBP2019-11-30
52,789 GBP2018-11-30
Net Current Assets/Liabilities
45,497 GBP2019-11-30
43,923 GBP2018-11-30
Total Assets Less Current Liabilities
50,253 GBP2019-11-30
49,208 GBP2018-11-30
Net Assets/Liabilities
50,253 GBP2019-11-30
49,208 GBP2018-11-30
Equity
Called up share capital
50,000 GBP2019-11-30
50,000 GBP2018-11-30
Retained earnings (accumulated losses)
253 GBP2019-11-30
-792 GBP2018-11-30
Equity
50,253 GBP2019-11-30
49,208 GBP2018-11-30
Average Number of Employees
02018-12-01 ~ 2019-11-30
02017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
25 GBP2019-11-30
25 GBP2018-11-30
Vehicles
6,500 GBP2019-11-30
6,500 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
6,525 GBP2019-11-30
6,525 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7 GBP2019-11-30
5 GBP2018-11-30
Vehicles
1,762 GBP2019-11-30
1,235 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,769 GBP2019-11-30
1,240 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2 GBP2018-12-01 ~ 2019-11-30
Vehicles
527 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
529 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
18 GBP2019-11-30
20 GBP2018-11-30
Vehicles
4,738 GBP2019-11-30
5,265 GBP2018-11-30
Other Debtors
52,356 GBP2019-11-30
52,356 GBP2018-11-30
Taxation/Social Security Payable
Amounts falling due within one year
115 GBP2019-11-30
88 GBP2018-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
150 GBP2019-11-30
Other Creditors
Amounts falling due within one year
7,679 GBP2019-11-30
8,778 GBP2018-11-30