96090 - Other 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
1,302 GBP2018-11-30
1,627 GBP2017-11-30
Fixed Assets
1,302 GBP2018-11-30
1,627 GBP2017-11-30
Debtors
3,000 GBP2017-11-30
Cash at bank and in hand
5,604 GBP2018-11-30
6,260 GBP2017-11-30
Current Assets
5,604 GBP2018-11-30
9,260 GBP2017-11-30
Net Current Assets/Liabilities
-49 GBP2018-11-30
-1,002 GBP2017-11-30
Total Assets Less Current Liabilities
1,253 GBP2018-11-30
625 GBP2017-11-30
Net Assets/Liabilities
1,253 GBP2018-11-30
625 GBP2017-11-30
Equity
Called up share capital
1 GBP2018-11-30
1 GBP2017-11-30
Retained earnings (accumulated losses)
1,252 GBP2018-11-30
624 GBP2017-11-30
Equity
1,253 GBP2018-11-30
625 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,543 GBP2018-11-30
2,543 GBP2017-12-01
Property, Plant & Equipment - Gross Cost
2,543 GBP2018-11-30
2,543 GBP2017-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,241 GBP2018-11-30
916 GBP2017-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,241 GBP2018-11-30
916 GBP2017-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
325 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
325 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,302 GBP2018-11-30
1,627 GBP2017-11-30
Trade Debtors/Trade Receivables
3,000 GBP2017-11-30
Corporation Tax Payable
Amounts falling due within one year
4,038 GBP2018-11-30
3,386 GBP2017-11-30
Other Creditors
Amounts falling due within one year
1,315 GBP2018-11-30
6,576 GBP2017-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
300 GBP2018-11-30
300 GBP2017-11-30
Dividends Paid on Shares
5,000 GBP2017-12-01 ~ 2018-11-30
15,000 GBP2016-12-01 ~ 2017-11-30
All ordinary shares
5,000 GBP2017-12-01 ~ 2018-11-30