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
1,739,257 GBP2017-11-30
Property, Plant & Equipment
50,695 GBP2017-11-30
Fixed Assets
1,789,952 GBP2017-11-30
Debtors
28,637 GBP2018-11-30
50,341 GBP2017-11-30
Cash at bank and in hand
2,577 GBP2018-11-30
28,133 GBP2017-11-30
Current Assets
31,214 GBP2018-11-30
78,474 GBP2017-11-30
Net Current Assets/Liabilities
-1,950,642 GBP2018-11-30
-1,708,957 GBP2017-11-30
Total Assets Less Current Liabilities
-1,950,642 GBP2018-11-30
80,995 GBP2017-11-30
Creditors
Amounts falling due after one year
-382,213 GBP2017-11-30
Net Assets/Liabilities
-1,950,642 GBP2018-11-30
-301,218 GBP2017-11-30
Equity
Called up share capital
100 GBP2018-11-30
100 GBP2017-11-30
Retained earnings (accumulated losses)
-1,950,742 GBP2018-11-30
-301,318 GBP2017-11-30
Equity
-1,950,642 GBP2018-11-30
-301,218 GBP2017-11-30
Average Number of Employees
52017-12-01 ~ 2018-11-30
62016-12-01 ~ 2017-11-30
Intangible Assets - Gross Cost
Goodwill
2,484,653 GBP2017-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
745,396 GBP2017-11-30
Intangible Assets
Goodwill
1,739,257 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
92,258 GBP2017-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-92,258 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,563 GBP2017-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-41,563 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Plant and equipment
50,695 GBP2017-11-30
Other Debtors
28,536 GBP2018-11-30
38,837 GBP2017-11-30
Bank Overdrafts
Amounts falling due within one year
165,086 GBP2017-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
16,585 GBP2017-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
20,009 GBP2017-11-30
Other Creditors
Amounts falling due within one year
94,464 GBP2018-11-30
129,608 GBP2017-11-30
Bank Borrowings
Amounts falling due after one year
382,213 GBP2017-11-30