63990 - Other Information 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
18,856 GBP2017-11-30
19,609 GBP2016-11-30
Debtors
5,882 GBP2017-11-30
6,396 GBP2016-11-30
Cash at bank and in hand
4,708 GBP2017-11-30
5,186 GBP2016-11-30
Current Assets
10,590 GBP2017-11-30
11,582 GBP2016-11-30
Net Current Assets/Liabilities
8,167 GBP2017-11-30
8,877 GBP2016-11-30
Net Assets/Liabilities
27,023 GBP2017-11-30
28,486 GBP2016-11-30
Equity
Called up share capital
2 GBP2017-11-30
2 GBP2016-11-30
Capital redemption reserve
17,481 GBP2017-11-30
23,494 GBP2016-11-30
Retained earnings (accumulated losses)
9,540 GBP2017-11-30
4,990 GBP2016-11-30
Equity
27,023 GBP2017-11-30
28,486 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,185 GBP2017-11-30
5,185 GBP2016-11-30
Motor vehicles
12,000 GBP2017-11-30
12,000 GBP2016-11-30
Computers
3,177 GBP2017-11-30
3,177 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
20,362 GBP2017-11-30
20,362 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
934 GBP2017-11-30
467 GBP2016-11-30
Computers
572 GBP2017-11-30
286 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,506 GBP2017-11-30
753 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
467 GBP2016-12-01 ~ 2017-11-30
Computers
286 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
753 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment
Plant and equipment
4,251 GBP2017-11-30
4,718 GBP2016-11-30
Motor vehicles
12,000 GBP2017-11-30
12,000 GBP2016-11-30
Computers
2,605 GBP2017-11-30
2,891 GBP2016-11-30
Trade Debtors/Trade Receivables
5,882 GBP2017-11-30
6,183 GBP2016-11-30
Other Debtors
213 GBP2016-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
686 GBP2016-11-30
Taxation/Social Security Payable
Amounts falling due within one year
1,703 GBP2017-11-30
1,299 GBP2016-11-30
Other Creditors
Amounts falling due within one year
720 GBP2017-11-30
720 GBP2016-11-30
Number of shares allotted
Class 1 ordinary share
2 shares2016-12-01 ~ 2017-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2016-12-01 ~ 2017-11-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2016-12-01 ~ 2017-11-30
2 GBP2015-12-01 ~ 2016-11-30
Average Number of Employees
22016-12-01 ~ 2017-11-30
22015-12-01 ~ 2016-11-30