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
264 GBP2016-11-30
Total Inventories
4,300 GBP2017-11-30
3,350 GBP2016-11-30
Debtors
487 GBP2017-11-30
315 GBP2016-11-30
Cash at bank and in hand
85 GBP2017-11-30
4,398 GBP2016-11-30
Current Assets
4,872 GBP2017-11-30
8,063 GBP2016-11-30
Net Current Assets/Liabilities
221 GBP2017-11-30
741 GBP2016-11-30
Net Assets/Liabilities
221 GBP2017-11-30
1,005 GBP2016-11-30
Equity
Called up share capital
100 GBP2017-11-30
100 GBP2016-11-30
100 GBP2015-11-30
Retained earnings (accumulated losses)
121 GBP2017-11-30
905 GBP2016-11-30
Equity
221 GBP2017-11-30
1,005 GBP2016-11-30
100 GBP2015-11-30
Profit/Loss
Retained earnings (accumulated losses)
1,099 GBP2016-12-01 ~ 2017-11-30
12,208 GBP2015-12-01 ~ 2016-11-30
Profit/Loss
1,099 GBP2016-12-01 ~ 2017-11-30
12,208 GBP2015-12-01 ~ 2016-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,099 GBP2016-12-01 ~ 2017-11-30
12,208 GBP2015-12-01 ~ 2016-11-30
Comprehensive Income/Expense
1,099 GBP2016-12-01 ~ 2017-11-30
12,208 GBP2015-12-01 ~ 2016-11-30
Dividends Paid
Retained earnings (accumulated losses)
-1,883 GBP2016-12-01 ~ 2017-11-30
-11,303 GBP2015-12-01 ~ 2016-11-30
Dividends Paid
-1,883 GBP2016-12-01 ~ 2017-11-30
-11,303 GBP2015-12-01 ~ 2016-11-30
Average Number of Employees
12016-12-01 ~ 2017-11-30
12015-12-01 ~ 2016-11-30
Property, Plant & Equipment - Depreciation Expense
264 GBP2016-12-01 ~ 2017-11-30
396 GBP2015-12-01 ~ 2016-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,188 GBP2017-11-30
1,188 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
1,188 GBP2017-11-30
1,188 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,188 GBP2017-11-30
924 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,188 GBP2017-11-30
924 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
264 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
264 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
264 GBP2016-11-30
Other types of inventories not specified separately
4,300 GBP2017-11-30
3,350 GBP2016-11-30
Other Debtors
487 GBP2017-11-30
315 GBP2016-11-30
Debtors
Current
487 GBP2017-11-30
315 GBP2016-11-30
Total Borrowings
Current, Amounts falling due within one year
731 GBP2016-11-30
Accrued Liabilities
1,200 GBP2017-11-30
1,200 GBP2016-11-30
Other Creditors
3,449 GBP2017-11-30
5,391 GBP2016-11-30
Par Value of Share
Class 1 ordinary share
12016-12-01 ~ 2017-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-11-30
100 shares2016-11-30