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
604 GBP2017-11-30
1,136 GBP2016-11-30
Debtors
0 GBP2017-11-30
140 GBP2016-11-30
Cash at bank and in hand
48 GBP2017-11-30
207 GBP2016-11-30
Current Assets
48 GBP2017-11-30
347 GBP2016-11-30
Net Current Assets/Liabilities
-11,557 GBP2017-11-30
-10,631 GBP2016-11-30
Total Assets Less Current Liabilities
-10,953 GBP2017-11-30
-9,495 GBP2016-11-30
Creditors
Non-current
0 GBP2017-11-30
0 GBP2016-11-30
Net Assets/Liabilities
-10,953 GBP2017-11-30
-9,495 GBP2016-11-30
Equity
Called up share capital
1 GBP2017-11-30
1 GBP2016-11-30
Retained earnings (accumulated losses)
-10,954 GBP2017-11-30
-9,496 GBP2016-11-30
Equity
-10,953 GBP2017-11-30
-9,495 GBP2016-11-30
Average Number of Employees
12016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,599 GBP2017-11-30
1,599 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
995 GBP2017-11-30
463 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
532 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment
Plant and equipment
604 GBP2017-11-30
1,136 GBP2016-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
0 GBP2017-11-30
Amounts falling due within one year, Current
140 GBP2016-11-30
Other Debtors
Current, Amounts falling due within one year
0 GBP2017-11-30
Amounts falling due within one year, Current
0 GBP2016-11-30
Debtors
Current, Amounts falling due within one year
0 GBP2017-11-30
Amounts falling due within one year, Current
140 GBP2016-11-30
Trade Creditors/Trade Payables
Current
426 GBP2017-11-30
300 GBP2016-11-30
Other Taxation & Social Security Payable
Current
11,179 GBP2017-11-30
9,051 GBP2016-11-30
Other Creditors
Current
0 GBP2017-11-30
1,627 GBP2016-11-30
Trade Creditors/Trade Payables
Non-current
0 GBP2017-11-30
0 GBP2016-11-30
Profit/Loss
15,858 GBP2016-12-01 ~ 2017-11-30
Dividends Paid
Retained earnings (accumulated losses)
-17,316 GBP2016-12-01 ~ 2017-11-30