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.
Intangible Assets
6,000 GBP2016-11-30
Property, Plant & Equipment
232 GBP2016-11-30
Fixed Assets
6,232 GBP2016-11-30
Debtors
23,132 GBP2017-11-30
32,094 GBP2016-11-30
Cash at bank and in hand
563 GBP2017-11-30
6,929 GBP2016-11-30
Current Assets
23,695 GBP2017-11-30
39,023 GBP2016-11-30
Creditors
Current
21,525 GBP2017-11-30
31,617 GBP2016-11-30
Net Current Assets/Liabilities
2,170 GBP2017-11-30
7,406 GBP2016-11-30
Total Assets Less Current Liabilities
2,170 GBP2017-11-30
13,638 GBP2016-11-30
Equity
Called up share capital
1 GBP2017-11-30
1 GBP2016-11-30
Retained earnings (accumulated losses)
2,169 GBP2017-11-30
13,637 GBP2016-11-30
Equity
2,170 GBP2017-11-30
13,638 GBP2016-11-30
Average Number of Employees
12016-12-01 ~ 2017-11-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2016-11-30
Intangible assets - Disposals
Net goodwill
-10,000 GBP2016-12-01 ~ 2017-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,000 GBP2016-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-4,000 GBP2016-12-01 ~ 2017-11-30
Intangible Assets
Net goodwill
6,000 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
414 GBP2016-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-414 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
182 GBP2016-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-182 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment
Plant and equipment
232 GBP2016-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,920 GBP2016-11-30
Other Debtors
Current, Amounts falling due within one year
23,132 GBP2017-11-30
27,174 GBP2016-11-30
Debtors
Current, Amounts falling due within one year
23,132 GBP2017-11-30
32,094 GBP2016-11-30
Trade Creditors/Trade Payables
Current
645 GBP2017-11-30
226 GBP2016-11-30
Other Taxation & Social Security Payable
Current
18,939 GBP2017-11-30
21,347 GBP2016-11-30
Other Creditors
Current
1,941 GBP2017-11-30
10,044 GBP2016-11-30