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
534 GBP2017-11-30
813 GBP2016-11-30
Debtors
4,346 GBP2017-11-30
2,485 GBP2016-11-30
Cash at bank and in hand
6,465 GBP2017-11-30
3,463 GBP2016-11-30
Current Assets
10,811 GBP2017-11-30
5,948 GBP2016-11-30
Net Current Assets/Liabilities
-1,678 GBP2017-11-30
-6,071 GBP2016-11-30
Total Assets Less Current Liabilities
-1,144 GBP2017-11-30
-5,258 GBP2016-11-30
Creditors
Non-current
0 GBP2017-11-30
0 GBP2016-11-30
Net Assets/Liabilities
-1,144 GBP2017-11-30
-5,258 GBP2016-11-30
Equity
Called up share capital
1 GBP2017-11-30
1 GBP2016-11-30
Retained earnings (accumulated losses)
-1,145 GBP2017-11-30
-5,259 GBP2016-11-30
Equity
-1,144 GBP2017-11-30
-5,258 GBP2016-11-30
Average Number of Employees
12016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
839 GBP2017-11-30
839 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
305 GBP2017-11-30
26 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
279 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment
Plant and equipment
534 GBP2017-11-30
813 GBP2016-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,081 GBP2017-11-30
-780 GBP2016-11-30
Other Debtors
Current, Amounts falling due within one year
3,265 GBP2017-11-30
3,265 GBP2016-11-30
Debtors
Current, Amounts falling due within one year
4,346 GBP2017-11-30
2,485 GBP2016-11-30
Trade Creditors/Trade Payables
Current
150 GBP2017-11-30
300 GBP2016-11-30
Other Taxation & Social Security Payable
Current
11,932 GBP2017-11-30
11,649 GBP2016-11-30
Other Creditors
Current
407 GBP2017-11-30
70 GBP2016-11-30
Trade Creditors/Trade Payables
Non-current
0 GBP2017-11-30
0 GBP2016-11-30
Profit/Loss
35,237 GBP2016-12-01 ~ 2017-11-30
Dividends Paid
Retained earnings (accumulated losses)
-31,123 GBP2016-12-01 ~ 2017-11-30