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
1,112 GBP2017-11-30
2,000 GBP2016-11-30
Debtors
42,087 GBP2017-11-30
3,713 GBP2016-11-30
Cash at bank and in hand
2,148 GBP2017-11-30
47 GBP2016-11-30
Current Assets
44,235 GBP2017-11-30
3,760 GBP2016-11-30
Creditors
Amounts falling due within one year
54,238 GBP2017-11-30
5,030 GBP2016-11-30
Net Current Assets/Liabilities
10,003 GBP2017-11-30
1,270 GBP2016-11-30
Total Assets Less Current Liabilities
-8,891 GBP2017-11-30
730 GBP2016-11-30
Net Assets/Liabilities
-8,891 GBP2017-11-30
730 GBP2016-11-30
Equity
Called up share capital
100 GBP2017-11-30
100 GBP2016-11-30
Retained earnings (accumulated losses)
-8,991 GBP2017-11-30
630 GBP2016-11-30
Equity
-8,891 GBP2017-11-30
730 GBP2016-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252016-12-01 ~ 2017-11-30
Average Number of Employees
32016-12-01 ~ 2017-11-30
22015-12-01 ~ 2016-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2017-11-30
1,500 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
4,150 GBP2017-11-30
4,000 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,125 GBP2017-11-30
750 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,038 GBP2017-11-30
2,000 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
375 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,038 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment
Furniture and fittings
375 GBP2017-11-30
750 GBP2016-11-30
Trade Debtors/Trade Receivables
37,788 GBP2017-11-30
3,700 GBP2016-11-30
Other Debtors
4,299 GBP2017-11-30
13 GBP2016-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
13,576 GBP2017-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
29,592 GBP2017-11-30
Other Creditors
Amounts falling due within one year
11,070 GBP2017-11-30
5,030 GBP2016-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,842 GBP2017-11-30
Between one and five year
6,931 GBP2017-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
10,773 GBP2017-11-30