74909 - Other Professional, Scientific And Technical 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
1,764 GBP2018-11-30
Investment Property
165,000 GBP2018-11-30
Fixed Assets
166,764 GBP2018-11-30
Debtors
51,101 GBP2020-02-28
20,086 GBP2018-11-30
Cash at bank and in hand
184,315 GBP2020-02-28
117,146 GBP2018-11-30
Current Assets
235,416 GBP2020-02-28
137,232 GBP2018-11-30
Creditors
Current
33,380 GBP2020-02-28
26,322 GBP2018-11-30
Net Current Assets/Liabilities
202,036 GBP2020-02-28
110,910 GBP2018-11-30
Total Assets Less Current Liabilities
202,036 GBP2020-02-28
277,674 GBP2018-11-30
Creditors
Non-current
-88,607 GBP2018-11-30
Net Assets/Liabilities
202,036 GBP2020-02-28
181,132 GBP2018-11-30
Equity
Called up share capital
100 GBP2020-02-28
100 GBP2018-11-30
Retained earnings (accumulated losses)
201,936 GBP2020-02-28
148,632 GBP2018-11-30
Equity
202,036 GBP2020-02-28
181,132 GBP2018-11-30
Average Number of Employees
12018-12-01 ~ 2020-02-28
12017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,175 GBP2018-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-7,175 GBP2018-12-01 ~ 2020-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,411 GBP2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,411 GBP2018-12-01 ~ 2020-02-28
Property, Plant & Equipment
Plant and equipment
1,764 GBP2018-11-30
Investment Property - Fair Value Model
165,000 GBP2018-11-30
Disposals of Investment Property - Fair Value Model
-165,000 GBP2018-12-01 ~ 2020-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,101 GBP2020-02-28
10,098 GBP2018-11-30
Other Debtors
Current, Amounts falling due within one year
45,000 GBP2020-02-28
9,988 GBP2018-11-30
Debtors
Current, Amounts falling due within one year
51,101 GBP2020-02-28
20,086 GBP2018-11-30
Bank Borrowings/Overdrafts
Current
3,000 GBP2018-11-30
Other Taxation & Social Security Payable
Current
32,455 GBP2020-02-28
22,798 GBP2018-11-30
Other Creditors
Current
925 GBP2020-02-28
524 GBP2018-11-30
Non-current
88,607 GBP2018-11-30