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.
Par Value of Share
Class 1 ordinary share
1 GBP2014-12-01 ~ 2015-11-30
Class 2 ordinary share
1 GBP2014-12-01 ~ 2015-11-30
Nominal value of shares issued
Class 1 ordinary share
1 GBP2014-12-01 ~ 2015-11-30
Intangible fixed assets
390,058 GBP2015-11-30
411,829 GBP2014-11-30
Tangible fixed assets
109,626 GBP2015-11-30
93,800 GBP2014-11-30
Fixed Assets
499,684 GBP2015-11-30
505,629 GBP2014-11-30
Inventory/Stocks
91,927 GBP2015-11-30
75,129 GBP2014-11-30
Debtors
415,032 GBP2015-11-30
463,326 GBP2014-11-30
Cash at bank and in hand
649 GBP2015-11-30
9,255 GBP2014-11-30
Current Assets
507,608 GBP2015-11-30
547,710 GBP2014-11-30
Current liabilities
776,120 GBP2015-11-30
841,303 GBP2014-11-30
Net Current Assets/Liabilities
-268,512 GBP2015-11-30
-293,593 GBP2014-11-30
Total Assets Less Current Liabilities
231,172 GBP2015-11-30
212,036 GBP2014-11-30
Non-current liabilities
202,161 GBP2015-11-30
209,478 GBP2014-11-30
Net assets/liabilities including pension asset/liability
29,011 GBP2015-11-30
2,558 GBP2014-11-30
Called-up share capital
400 GBP2015-11-30
2 GBP2014-11-30
Retained earnings
28,611 GBP2015-11-30
2,556 GBP2014-11-30
Shareholder's fund
29,011 GBP2015-11-30
2,558 GBP2014-11-30
Intangible fixed assets - Cost/valuation
435,414 GBP2014-11-30
Intangible fixed assets - Accumulated amortisation/impairment
45,356 GBP2015-11-30
23,585 GBP2014-11-30
Amortisation expense of intangible fixed assets
21,771 GBP2014-12-01 ~ 2015-11-30
Cost/valuation of tangible fixed assets
123,352 GBP2015-11-30
98,955 GBP2014-11-30
Tangible fixed assets - Disposals
-3,577 GBP2014-12-01 ~ 2015-11-30
Depreciation of tangible fixed assets
13,726 GBP2015-11-30
5,155 GBP2014-11-30
Depreciation expense of tangible fixed assets in the period
8,571 GBP2014-12-01 ~ 2015-11-30
Number of shares allotted
Class 1 ordinary share
200 shares2015-11-30
Paid-up share capital
Class 1 ordinary share
200 GBP2015-11-30
1 GBP2014-11-30
Number of shares allotted
Class 2 ordinary share
200 shares2015-11-30
Paid-up share capital
Class 2 ordinary share
200 GBP2015-11-30
1 GBP2014-11-30
Number of shares issued
Class 1 ordinary share
198 shares2014-12-01 ~ 2015-11-30