96090 - Other 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
1,759 GBP2016-11-30
Fixed Assets
1,759 GBP2016-11-30
Total Inventories
1,275 GBP2016-11-30
Debtors
645 GBP2016-11-30
Cash at bank and in hand
155 GBP2016-11-30
Current Assets
2,075 GBP2016-11-30
Net Current Assets/Liabilities
-4,642 GBP2017-04-30
-4,240 GBP2016-11-30
Total Assets Less Current Liabilities
-4,642 GBP2017-04-30
-2,481 GBP2016-11-30
Net Assets/Liabilities
-4,642 GBP2017-04-30
-2,481 GBP2016-11-30
Equity
Called up share capital
1 GBP2017-04-30
1 GBP2016-11-30
1 GBP2015-11-30
Retained earnings (accumulated losses)
-4,643 GBP2017-04-30
-2,482 GBP2016-11-30
-1,920 GBP2015-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,161 GBP2016-12-01 ~ 2017-04-30
-562 GBP2015-12-01 ~ 2016-11-30
Average number of employees in administration and support functions
12016-12-01 ~ 2017-04-30
12015-12-01 ~ 2016-11-30
Average Number of Employees
12016-12-01 ~ 2017-04-30
12015-12-01 ~ 2016-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
171 GBP2016-11-30
Motor vehicles
4,000 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
4,171 GBP2016-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-171 GBP2016-12-01 ~ 2017-04-30
Motor vehicles
-4,000 GBP2016-12-01 ~ 2017-04-30
Property, Plant & Equipment - Disposals
-4,171 GBP2016-12-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
99 GBP2016-11-30
Motor vehicles
2,313 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,412 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9 GBP2016-12-01 ~ 2017-04-30
Motor vehicles
210 GBP2016-12-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
219 GBP2016-12-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-108 GBP2016-12-01 ~ 2017-04-30
Motor vehicles
-2,523 GBP2016-12-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,631 GBP2016-12-01 ~ 2017-04-30
Property, Plant & Equipment
Plant and equipment
72 GBP2016-11-30
Motor vehicles
1,687 GBP2016-11-30
Trade Debtors/Trade Receivables
Current
645 GBP2016-11-30
Trade Creditors/Trade Payables
Current
316 GBP2016-11-30
Amounts owed to directors
Current
4,642 GBP2017-04-30
5,999 GBP2016-11-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-12-01 ~ 2017-04-30
Number of shares allotted
Class 1 ordinary share
1 shares2016-12-01 ~ 2017-04-30