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
536 GBP2017-11-30
0 GBP2016-11-30
Debtors
21,919 GBP2017-11-30
17,647 GBP2016-11-30
Cash at bank and in hand
6,424 GBP2017-11-30
13,851 GBP2016-11-30
Current Assets
28,343 GBP2017-11-30
31,498 GBP2016-11-30
Net Current Assets/Liabilities
1,727 GBP2017-11-30
9,533 GBP2016-11-30
Total Assets Less Current Liabilities
2,263 GBP2017-11-30
9,533 GBP2016-11-30
Creditors
Non-current
0 GBP2017-11-30
0 GBP2016-11-30
Net Assets/Liabilities
2,263 GBP2017-11-30
9,533 GBP2016-11-30
Equity
Called up share capital
2 GBP2017-11-30
2 GBP2016-11-30
Retained earnings (accumulated losses)
2,261 GBP2017-11-30
9,531 GBP2016-11-30
Equity
2,263 GBP2017-11-30
9,533 GBP2016-11-30
Average Number of Employees
12016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
719 GBP2017-11-30
0 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
182 GBP2017-11-30
0 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
182 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment
Plant and equipment
537 GBP2017-11-30
0 GBP2016-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,638 GBP2017-11-30
Amounts falling due within one year, Current
11,791 GBP2016-11-30
Other Debtors
Current, Amounts falling due within one year
17,281 GBP2017-11-30
Amounts falling due within one year, Current
5,856 GBP2016-11-30
Debtors
Current, Amounts falling due within one year
21,919 GBP2017-11-30
Amounts falling due within one year, Current
17,647 GBP2016-11-30
Trade Creditors/Trade Payables
Current
0 GBP2017-11-30
150 GBP2016-11-30
Other Taxation & Social Security Payable
Current
25,198 GBP2017-11-30
20,702 GBP2016-11-30
Other Creditors
Current
1,418 GBP2017-11-30
1,113 GBP2016-11-30
Trade Creditors/Trade Payables
Non-current
0 GBP2017-11-30
0 GBP2016-11-30
Profit/Loss
62,654 GBP2016-12-01 ~ 2017-11-30
Dividends Paid
Retained earnings (accumulated losses)
-69,924 GBP2016-12-01 ~ 2017-11-30