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
277 GBP2018-11-30
327 GBP2017-12-01
327 GBP2017-11-30
Fixed Assets
277 GBP2018-11-30
327 GBP2017-11-30
Cash at bank and in hand
2,964 GBP2018-11-30
7,046 GBP2017-11-30
Current Assets
2,964 GBP2018-11-30
7,046 GBP2017-11-30
Creditors
Amounts falling due within one year
-1,116 GBP2018-11-30
-5,428 GBP2017-11-30
Net Current Assets/Liabilities
1,848 GBP2018-11-30
1,618 GBP2017-11-30
Total Assets Less Current Liabilities
2,125 GBP2018-11-30
1,945 GBP2017-11-30
Net Assets/Liabilities
2,125 GBP2018-11-30
1,945 GBP2017-11-30
Equity
Called up share capital
100 GBP2018-11-30
100 GBP2017-11-30
Retained earnings (accumulated losses)
2,025 GBP2018-11-30
1,845 GBP2017-11-30
Equity
2,125 GBP2018-11-30
1,945 GBP2017-11-30
Profit/Loss
180 GBP2017-12-01 ~ 2018-11-30
1,845 GBP2016-11-24 ~ 2017-11-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2017-12-01 ~ 2018-11-30
0 GBP2016-11-24 ~ 2017-11-30
Comprehensive Income/Expense
180 GBP2017-12-01 ~ 2018-11-30
1,845 GBP2016-11-24 ~ 2017-11-30
Equity
Other miscellaneous reserve
0 GBP2018-11-30
0 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
400 GBP2018-11-30
400 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
400 GBP2018-11-30
400 GBP2017-12-01
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
123 GBP2018-11-30
73 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
123 GBP2018-11-30
73 GBP2017-12-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
50 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Furniture and fittings
277 GBP2018-11-30
327 GBP2017-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
7 GBP2018-11-30
0 GBP2017-11-30
Corporation Tax Payable
Amounts falling due within one year
54 GBP2018-11-30
436 GBP2017-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,050 GBP2018-11-30
1,098 GBP2017-11-30
Amounts owed to directors
Amounts falling due within one year
5 GBP2018-11-30
3,894 GBP2017-11-30