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
222,198 GBP2018-11-29
181,624 GBP2017-11-30
Debtors
272,114 GBP2018-11-29
205,490 GBP2017-11-30
Cash at bank and in hand
10,940 GBP2018-11-29
940 GBP2017-11-30
Current Assets
283,054 GBP2018-11-29
206,430 GBP2017-11-30
Net Current Assets/Liabilities
-57,039 GBP2018-11-29
-15,537 GBP2017-11-30
Total Assets Less Current Liabilities
165,159 GBP2018-11-29
166,087 GBP2017-11-30
Net Assets/Liabilities
29 GBP2018-11-29
-7,008 GBP2017-11-30
Equity
Called up share capital
2 GBP2018-11-29
2 GBP2017-11-30
Retained earnings (accumulated losses)
27 GBP2018-11-29
-7,010 GBP2017-11-30
Equity
29 GBP2018-11-29
-7,008 GBP2017-11-30
Average Number of Employees
202017-12-01 ~ 2018-11-29
172016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
416,043 GBP2018-11-29
332,373 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
193,845 GBP2018-11-29
150,749 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
43,096 GBP2017-12-01 ~ 2018-11-29
Property, Plant & Equipment
Plant and equipment
222,198 GBP2018-11-29
181,624 GBP2017-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
55,142 GBP2018-11-29
Amounts falling due within one year, Current
22,106 GBP2017-11-30
Other Debtors
Current, Amounts falling due within one year
216,972 GBP2018-11-29
Amounts falling due within one year, Current
183,384 GBP2017-11-30
Debtors
Current, Amounts falling due within one year
272,114 GBP2018-11-29
Amounts falling due within one year, Current
205,490 GBP2017-11-30
Bank Borrowings/Overdrafts
Current
7,371 GBP2017-11-30
Finance Lease Liabilities - Total Present Value
Current
70,911 GBP2018-11-29
60,719 GBP2017-11-30
Trade Creditors/Trade Payables
Current
13,188 GBP2018-11-29
13,973 GBP2017-11-30
Other Taxation & Social Security Payable
Current
193,125 GBP2018-11-29
78,177 GBP2017-11-30
Other Creditors
Current
62,869 GBP2018-11-29
61,727 GBP2017-11-30
Finance Lease Liabilities - Total Present Value
Non-current
117,430 GBP2018-11-29
104,195 GBP2017-11-30
Other Creditors
Non-current
47,700 GBP2018-11-29
68,900 GBP2017-11-30