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
449 GBP2016-11-30
Fixed Assets
449 GBP2016-11-30
Trade Debtors/Trade Receivables
425 GBP2016-11-30
Cash at bank and in hand
9,279 GBP2016-11-30
Current Assets
9,704 GBP2016-11-30
Net Current Assets/Liabilities
-3,632 GBP2017-11-30
Total Assets Less Current Liabilities
-3,632 GBP2017-11-30
-3,064 GBP2016-11-30
Net Assets/Liabilities
-3,632 GBP2017-11-30
-3,064 GBP2016-11-30
Equity
Called up share capital
100 GBP2017-11-30
100 GBP2016-11-30
Retained earnings (accumulated losses)
-3,732 GBP2017-11-30
-3,164 GBP2016-11-30
Equity
-3,632 GBP2017-11-30
-3,064 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
477 GBP2016-11-30
Property, Plant & Equipment - Disposals
-477 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-76 GBP2016-12-01 ~ 2017-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
150 GBP2016-11-30
Prepayments/Accrued Income
Amounts falling due within one year
200 GBP2016-11-30
Debtors
Amounts falling due within one year
425 GBP2016-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,678 GBP2016-11-30
Taxation/Social Security Payable
Amounts falling due within one year
4,311 GBP2016-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,168 GBP2017-11-30
1,228 GBP2016-11-30
Loans received from directors
Amounts falling due within one year
2,464 GBP2017-11-30