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
8,985 GBP2018-11-30
12,381 GBP2017-11-30
Debtors
35,533 GBP2018-11-30
12,696 GBP2017-11-30
Cash at bank and in hand
4,038 GBP2018-11-30
2,569 GBP2017-11-30
Current Assets
39,571 GBP2018-11-30
15,265 GBP2017-11-30
Creditors
Current
47,569 GBP2018-11-30
26,293 GBP2017-11-30
Net Current Assets/Liabilities
-7,998 GBP2018-11-30
-11,028 GBP2017-11-30
Total Assets Less Current Liabilities
987 GBP2018-11-30
1,353 GBP2017-11-30
Net Assets/Liabilities
486 GBP2018-11-30
400 GBP2017-11-30
Equity
Called up share capital
100 GBP2018-11-30
100 GBP2017-11-30
Retained earnings (accumulated losses)
386 GBP2018-11-30
300 GBP2017-11-30
Equity
486 GBP2018-11-30
400 GBP2017-11-30
Average Number of Employees
12017-12-01 ~ 2018-11-30
22016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,300 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,315 GBP2018-11-30
5,919 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,396 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Plant and equipment
8,985 GBP2018-11-30
12,381 GBP2017-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,326 GBP2018-11-30
Current, Amounts falling due within one year
1,986 GBP2017-11-30
Other Debtors
Amounts falling due within one year, Current
27,207 GBP2018-11-30
Current, Amounts falling due within one year
10,710 GBP2017-11-30
Debtors
Amounts falling due within one year, Current
35,533 GBP2018-11-30
Current, Amounts falling due within one year
12,696 GBP2017-11-30
Trade Creditors/Trade Payables
Current
663 GBP2018-11-30
706 GBP2017-11-30
Other Taxation & Social Security Payable
Current
40,904 GBP2018-11-30
22,622 GBP2017-11-30
Other Creditors
Current
6,002 GBP2018-11-30
2,965 GBP2017-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
501 GBP2018-11-30
953 GBP2017-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
501 GBP2018-11-30
953 GBP2017-11-30