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 - Gross Cost
Plant and equipment
1,500 GBP2017-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
1,500 GBP2017-12-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,094 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
156 GBP2017-12-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
1,250 GBP2017-12-01 ~ 2018-04-30
Property, Plant & Equipment
Plant and equipment
406 GBP2017-11-30
Property, Plant & Equipment
406 GBP2017-11-30
Debtors
13,734 GBP2017-11-30
Cash at bank and in hand
26,686 GBP2018-04-30
37,050 GBP2017-11-30
Current Assets
26,686 GBP2018-04-30
50,784 GBP2017-11-30
Net Current Assets/Liabilities
2,209 GBP2018-04-30
20,558 GBP2017-11-30
Total Assets Less Current Liabilities
2,209 GBP2018-04-30
20,964 GBP2017-11-30
Net Assets/Liabilities
2,209 GBP2018-04-30
20,964 GBP2017-11-30
Equity
Called up share capital
100 GBP2018-04-30
100 GBP2017-11-30
Retained earnings (accumulated losses)
2,109 GBP2018-04-30
20,864 GBP2017-11-30
Equity
2,209 GBP2018-04-30
20,964 GBP2017-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002017-12-01 ~ 2018-04-30
Average Number of Employees
12017-12-01 ~ 2018-04-30
12016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
1,500 GBP2017-11-30
Property, Plant & Equipment - Disposals
-1,500 GBP2017-12-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,094 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
156 GBP2017-12-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,250 GBP2017-12-01 ~ 2018-04-30
Trade Debtors/Trade Receivables
13,651 GBP2017-11-30
Other Debtors
83 GBP2017-11-30
Corporation Tax Payable
Amounts falling due within one year
18,976 GBP2018-04-30
14,778 GBP2017-11-30
Other Creditors
Amounts falling due within one year
5,501 GBP2018-04-30
15,448 GBP2017-11-30