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
3 GBP2018-11-30
76 GBP2017-11-30
Debtors
-31 GBP2018-11-30
42,886 GBP2017-11-30
Cash at bank and in hand
9,783 GBP2018-11-30
19,244 GBP2017-11-30
Current Assets
9,752 GBP2018-11-30
62,130 GBP2017-11-30
Net Current Assets/Liabilities
-2,480 GBP2018-11-30
907 GBP2017-11-30
Total Assets Less Current Liabilities
-2,477 GBP2018-11-30
983 GBP2017-11-30
Creditors
Non-current
0 GBP2018-11-30
0 GBP2017-11-30
Net Assets/Liabilities
-2,477 GBP2018-11-30
983 GBP2017-11-30
Equity
Called up share capital
1 GBP2018-11-30
1 GBP2017-11-30
Retained earnings (accumulated losses)
-2,478 GBP2018-11-30
982 GBP2017-11-30
Equity
-2,477 GBP2018-11-30
983 GBP2017-11-30
Average Number of Employees
12017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
219 GBP2018-11-30
219 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
216 GBP2018-11-30
143 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
73 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Plant and equipment
3 GBP2018-11-30
76 GBP2017-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
-33 GBP2018-11-30
Current, Amounts falling due within one year
42,886 GBP2017-11-30
Other Debtors
Amounts falling due within one year, Current
2 GBP2018-11-30
Current, Amounts falling due within one year
0 GBP2017-11-30
Debtors
Amounts falling due within one year, Current
-31 GBP2018-11-30
Current, Amounts falling due within one year
42,886 GBP2017-11-30
Trade Creditors/Trade Payables
Current
156 GBP2018-11-30
0 GBP2017-11-30
Other Taxation & Social Security Payable
Current
5,789 GBP2018-11-30
60,027 GBP2017-11-30
Other Creditors
Current
6,287 GBP2018-11-30
1,196 GBP2017-11-30
Trade Creditors/Trade Payables
Non-current
0 GBP2018-11-30
0 GBP2017-11-30
Profit/Loss
18,945 GBP2017-12-01 ~ 2018-11-30
Dividends Paid
Retained earnings (accumulated losses)
-22,405 GBP2017-12-01 ~ 2018-11-30