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
13,465 GBP2017-11-30
Total Inventories
6,004 GBP2017-11-30
Cash at bank and in hand
130 GBP2017-11-30
Current Assets
6,134 GBP2017-11-30
Net Current Assets/Liabilities
-8,455 GBP2018-11-30
-21,920 GBP2017-11-30
Total Assets Less Current Liabilities
-8,455 GBP2018-11-30
-8,455 GBP2017-11-30
Equity
Called up share capital
100 GBP2018-11-30
100 GBP2017-11-30
Retained earnings (accumulated losses)
-8,555 GBP2018-11-30
-8,555 GBP2017-11-30
Equity
-8,455 GBP2018-11-30
-8,455 GBP2017-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
2.002017-12-01 ~ 2018-11-30
Furniture and fittings
25.002017-12-01 ~ 2018-11-30
Average Number of Employees
12016-09-28 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,248 GBP2017-11-30
Furniture and fittings
5,869 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
15,117 GBP2017-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-9,248 GBP2017-12-01 ~ 2018-11-30
Furniture and fittings
-5,869 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Disposals
-15,117 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
185 GBP2017-11-30
Furniture and fittings
1,467 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,652 GBP2017-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-185 GBP2017-12-01 ~ 2018-11-30
Furniture and fittings
-1,467 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,652 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Plant and equipment
9,063 GBP2017-11-30
Furniture and fittings
4,402 GBP2017-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
22 GBP2017-11-30
Par Value of Share
Class 1 ordinary share
1 shares2017-12-01 ~ 2018-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-11-30
100 shares2017-11-30