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
3,967 GBP2018-11-30
13,104 GBP2018-02-28
Investment Property
416,304 GBP2018-11-30
416,304 GBP2018-02-28
Fixed Assets
420,271 GBP2018-11-30
429,408 GBP2018-02-28
Debtors
2,499 GBP2018-11-30
594 GBP2018-02-28
Cash at bank and in hand
1,919 GBP2018-11-30
44,207 GBP2018-02-28
Current Assets
4,418 GBP2018-11-30
44,801 GBP2018-02-28
Creditors
Current
163,214 GBP2018-11-30
170,004 GBP2018-02-28
Net Current Assets/Liabilities
-158,796 GBP2018-11-30
-125,203 GBP2018-02-28
Total Assets Less Current Liabilities
261,475 GBP2018-11-30
304,205 GBP2018-02-28
Net Assets/Liabilities
24,111 GBP2018-11-30
39,487 GBP2018-02-28
Equity
Called up share capital
2 GBP2018-11-30
2 GBP2018-02-28
Retained earnings (accumulated losses)
-65,565 GBP2018-11-30
-50,189 GBP2018-02-28
Equity
24,111 GBP2018-11-30
39,487 GBP2018-02-28
Average Number of Employees
22018-03-01 ~ 2018-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,780 GBP2018-11-30
16,448 GBP2018-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-11,668 GBP2018-03-01 ~ 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
813 GBP2018-11-30
3,344 GBP2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
386 GBP2018-03-01 ~ 2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,917 GBP2018-03-01 ~ 2018-11-30
Property, Plant & Equipment
Plant and equipment
3,967 GBP2018-11-30
13,104 GBP2018-02-28
Investment Property - Fair Value Model
416,304 GBP2018-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
360 GBP2018-11-30
Current, Amounts falling due within one year
594 GBP2018-02-28
Other Debtors
Amounts falling due within one year, Current
2,139 GBP2018-11-30
Debtors
Amounts falling due within one year, Current
2,499 GBP2018-11-30
Current, Amounts falling due within one year
594 GBP2018-02-28
Finance Lease Liabilities - Total Present Value
Current
3,889 GBP2018-02-28
Other Taxation & Social Security Payable
Current
3,831 GBP2018-11-30
5,326 GBP2018-02-28
Other Creditors
Current
159,383 GBP2018-11-30
160,789 GBP2018-02-28
Finance Lease Liabilities - Total Present Value
Non-current
4,337 GBP2018-02-28
Other Creditors
Non-current
219,572 GBP2018-11-30
239,956 GBP2018-02-28