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.
Intangible Assets
6,100 GBP2018-11-30
36,200 GBP2017-11-30
Property, Plant & Equipment
1,011 GBP2018-11-30
2,022 GBP2017-11-30
Fixed Assets
7,111 GBP2018-11-30
38,222 GBP2017-11-30
Trade Debtors/Trade Receivables
2,500 GBP2018-11-30
4,892 GBP2017-11-30
Cash at bank and in hand
48 GBP2018-11-30
79 GBP2017-11-30
Current Assets
2,548 GBP2018-11-30
4,971 GBP2017-11-30
Net Current Assets/Liabilities
-83,369 GBP2018-11-30
Total Assets Less Current Liabilities
-76,258 GBP2018-11-30
-80,740 GBP2017-11-30
Net Assets/Liabilities
-76,258 GBP2018-11-30
-80,740 GBP2017-11-30
Equity
Called up share capital
99 GBP2018-11-30
99 GBP2017-11-30
Retained earnings (accumulated losses)
-76,357 GBP2018-11-30
-80,839 GBP2017-11-30
Equity
-76,258 GBP2018-11-30
-80,740 GBP2017-11-30
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2017-11-30
Intangible Assets - Gross Cost
30,500 GBP2018-11-30
90,500 GBP2017-11-30
Other
30,500 GBP2018-11-30
30,500 GBP2017-11-30
Intangible assets - Disposals
-60,000 GBP2017-12-01 ~ 2018-11-30
Intangible Assets - Accumulated Amortisation & Impairment
24,400 GBP2018-11-30
54,300 GBP2017-11-30
Goodwill
36,000 GBP2017-11-30
Intangible Assets - Increase From Amortisation Charge for Year
6,100 GBP2017-12-01 ~ 2018-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
-36,000 GBP2017-12-01 ~ 2018-11-30
Intangible Assets
Other
6,100 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
4,044 GBP2018-11-30
4,044 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,033 GBP2018-11-30
2,022 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,011 GBP2017-12-01 ~ 2018-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
766 GBP2017-11-30
Other Debtors
Amounts falling due within one year
2,500 GBP2018-11-30
4,126 GBP2017-11-30
Debtors
Amounts falling due within one year
2,500 GBP2018-11-30
4,892 GBP2017-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
11,034 GBP2018-11-30
8,259 GBP2017-11-30
Taxation/Social Security Payable
Amounts falling due within one year
294 GBP2018-11-30
Other Creditors
Amounts falling due within one year
74,589 GBP2018-11-30
115,674 GBP2017-11-30