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
12,651 GBP2019-11-30
16,868 GBP2018-11-30
Debtors
11,567 GBP2019-11-30
14,051 GBP2018-11-30
Cash at bank and in hand
1,191 GBP2019-11-30
2,750 GBP2018-11-30
Current Assets
12,758 GBP2019-11-30
16,801 GBP2018-11-30
Net Current Assets/Liabilities
-4,499 GBP2019-11-30
-2,733 GBP2018-11-30
Total Assets Less Current Liabilities
8,152 GBP2019-11-30
14,135 GBP2018-11-30
Creditors
Non-current, Amounts falling due after one year
-8,155 GBP2019-11-30
-9,435 GBP2018-11-30
Net Assets/Liabilities
-2,407 GBP2019-11-30
1,495 GBP2018-11-30
Equity
Called up share capital
100 GBP2019-11-30
100 GBP2018-11-30
Retained earnings (accumulated losses)
-2,507 GBP2019-11-30
1,395 GBP2018-11-30
Equity
-2,407 GBP2019-11-30
1,495 GBP2018-11-30
Average Number of Employees
12018-12-01 ~ 2019-11-30
12017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,466 GBP2019-11-30
2,466 GBP2018-11-30
Other
29,100 GBP2019-11-30
29,100 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
31,566 GBP2019-11-30
31,566 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,749 GBP2019-11-30
1,510 GBP2018-11-30
Other
17,166 GBP2019-11-30
13,188 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,915 GBP2019-11-30
14,698 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
239 GBP2018-12-01 ~ 2019-11-30
Other
3,978 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,217 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
717 GBP2019-11-30
956 GBP2018-11-30
Other
11,934 GBP2019-11-30
15,912 GBP2018-11-30
Trade Debtors/Trade Receivables
1,871 GBP2019-11-30
Other Debtors
9,696 GBP2019-11-30
14,051 GBP2018-11-30
Debtors
Current
11,567 GBP2019-11-30
14,051 GBP2018-11-30
Total Borrowings
Current, Amounts falling due within one year
1,280 GBP2019-11-30
1,280 GBP2018-11-30
Taxation/Social Security Payable
765 GBP2019-11-30
3,245 GBP2018-11-30
Other Creditors
15,212 GBP2019-11-30
15,009 GBP2018-11-30
Total Borrowings
Non-current, Amounts falling due after one year
8,155 GBP2019-11-30
9,435 GBP2018-11-30
Finance Lease Liabilities - Total Present Value
Non-current
8,155 GBP2019-11-30
9,435 GBP2018-11-30
Current
1,280 GBP2019-11-30
1,280 GBP2018-11-30