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.
Intangible Assets
17,600 GBP2018-11-30
13,200 GBP2017-11-30
Property, Plant & Equipment
2,291 GBP2018-11-30
4,583 GBP2017-11-30
Fixed Assets
19,891 GBP2018-11-30
17,783 GBP2017-11-30
Debtors
599,640 GBP2018-11-30
379,724 GBP2017-11-30
Cash at bank and in hand
9,730 GBP2018-11-30
2,722 GBP2017-11-30
Current Assets
609,370 GBP2018-11-30
382,446 GBP2017-11-30
Net Current Assets/Liabilities
-50,573 GBP2018-11-30
-63,980 GBP2017-11-30
Total Assets Less Current Liabilities
-30,682 GBP2018-11-30
-46,197 GBP2017-11-30
Net Assets/Liabilities
-31,118 GBP2018-11-30
-47,068 GBP2017-11-30
Equity
Called up share capital
100 GBP2018-11-30
100 GBP2017-11-30
Retained earnings (accumulated losses)
-31,218 GBP2018-11-30
-47,168 GBP2017-11-30
Equity
-31,118 GBP2018-11-30
-47,068 GBP2017-11-30
Intangible Assets - Gross Cost
Goodwill
26,125 GBP2018-11-30
16,500 GBP2017-12-01
Intangible Assets - Gross Cost
26,125 GBP2018-11-30
16,500 GBP2017-12-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,525 GBP2018-11-30
3,300 GBP2017-12-01
Intangible Assets - Accumulated Amortisation & Impairment
8,525 GBP2018-11-30
3,300 GBP2017-12-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,225 GBP2017-12-01 ~ 2018-11-30
Intangible Assets - Increase From Amortisation Charge for Year
5,225 GBP2017-12-01 ~ 2018-11-30
Intangible Assets
Goodwill
17,600 GBP2018-11-30
13,200 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,875 GBP2018-11-30
6,875 GBP2017-12-01
Property, Plant & Equipment - Gross Cost
6,875 GBP2018-11-30
6,875 GBP2017-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,584 GBP2018-11-30
2,292 GBP2017-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,584 GBP2018-11-30
2,292 GBP2017-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,292 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,292 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,291 GBP2018-11-30
4,583 GBP2017-11-30
Trade Debtors/Trade Receivables
464,179 GBP2018-11-30
347,241 GBP2017-11-30
Amounts owed by directors
76,770 GBP2018-11-30
Other Debtors
58,691 GBP2018-11-30
3,600 GBP2017-11-30
Prepayments/Accrued Income
28,883 GBP2017-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
17,009 GBP2018-11-30
17,898 GBP2017-11-30
Corporation Tax Payable
Amounts falling due within one year
3 GBP2018-11-30
2 GBP2017-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
197,890 GBP2018-11-30
125,901 GBP2017-11-30
Loans received from directors
Amounts falling due within one year
28,606 GBP2017-11-30
Other Creditors
Amounts falling due within one year
396,614 GBP2018-11-30
246,702 GBP2017-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
48,427 GBP2018-11-30
27,317 GBP2017-11-30
Deferred Tax Liabilities
436 GBP2018-11-30
871 GBP2017-12-01
871 GBP2017-11-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-435 GBP2017-12-01 ~ 2018-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
436 GBP2018-11-30
871 GBP2017-11-30