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.
Property, Plant & Equipment
642 GBP2016-11-30
Debtors
236 GBP2017-11-30
100 GBP2016-11-30
Cash at bank and in hand
6,100 GBP2017-11-30
8,366 GBP2016-11-30
Current Assets
6,336 GBP2017-11-30
8,466 GBP2016-11-30
Creditors
Amounts falling due within one year
7,066 GBP2017-11-30
8,389 GBP2016-11-30
Net Current Assets/Liabilities
-730 GBP2017-11-30
77 GBP2016-11-30
Total Assets Less Current Liabilities
-730 GBP2017-11-30
719 GBP2016-11-30
Net Assets/Liabilities
-730 GBP2017-11-30
719 GBP2016-11-30
Equity
Called up share capital
200 GBP2017-11-30
200 GBP2016-11-30
Retained earnings (accumulated losses)
-930 GBP2017-11-30
519 GBP2016-11-30
Equity
-730 GBP2017-11-30
719 GBP2016-11-30
Average Number of Employees
22016-12-01 ~ 2017-11-30
22015-12-01 ~ 2016-11-30
Property, Plant & Equipment - Gross Cost
1,286 GBP2016-11-30
Property, Plant & Equipment - Disposals
-1,286 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
644 GBP2016-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-644 GBP2016-12-01 ~ 2017-11-30
Amount of corporation tax that is recoverable
136 GBP2017-11-30
Other Debtors
100 GBP2017-11-30
100 GBP2016-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
225 GBP2016-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2017-11-30
600 GBP2016-11-30
Corporation Tax Payable
Amounts falling due within one year
497 GBP2016-11-30
Amounts owed to directors
Amounts falling due within one year
6,466 GBP2017-11-30
7,067 GBP2016-11-30
Par Value of Share
Class 1 ordinary share
1 shares2016-12-01 ~ 2017-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2017-11-30
50 shares2016-11-30
Par Value of Share
Class 2 ordinary share
1 shares2016-12-01 ~ 2017-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2017-11-30
50 shares2016-11-30
Par Value of Share
Class 3 ordinary share
1 shares2016-12-01 ~ 2017-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2017-11-30
50 shares2016-11-30
Par Value of Share
Class 4 ordinary share
1 shares2016-12-01 ~ 2017-11-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
50 shares2017-11-30
50 shares2016-11-30