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.
Intangible Assets
5,000 GBP2018-11-30
Property, Plant & Equipment
1,502 GBP2018-11-30
Fixed Assets
6,502 GBP2018-11-30
Debtors
2,550 GBP2018-11-30
Cash at bank and in hand
2,001 GBP2019-07-31
4,694 GBP2018-11-30
Current Assets
2,001 GBP2019-07-31
7,244 GBP2018-11-30
Net Current Assets/Liabilities
32 GBP2019-07-31
-2,663 GBP2018-11-30
Total Assets Less Current Liabilities
32 GBP2019-07-31
3,839 GBP2018-11-30
Net Assets/Liabilities
32 GBP2019-07-31
3,839 GBP2018-11-30
Equity
Called up share capital
1 GBP2019-07-31
1 GBP2018-11-30
Retained earnings (accumulated losses)
31 GBP2019-07-31
3,838 GBP2018-11-30
Equity
32 GBP2019-07-31
3,839 GBP2018-11-30
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2018-12-01
Intangible Assets - Gross Cost
5,000 GBP2018-12-01
Intangible assets - Disposals
-5,000 GBP2018-12-01 ~ 2019-07-31
Intangible Assets
Goodwill
5,000 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,003 GBP2018-12-01
Property, Plant & Equipment - Gross Cost
2,003 GBP2018-12-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,003 GBP2018-12-01 ~ 2019-07-31
Property, Plant & Equipment - Disposals
-2,003 GBP2018-12-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
501 GBP2018-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
501 GBP2018-12-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-501 GBP2018-12-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-501 GBP2018-12-01 ~ 2019-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,502 GBP2018-11-30
Trade Debtors/Trade Receivables
2,550 GBP2018-11-30
Corporation Tax Payable
Amounts falling due within one year
1,336 GBP2019-07-31
1,721 GBP2018-11-30
Loans received from directors
Amounts falling due within one year
200 GBP2019-07-31
7,635 GBP2018-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
433 GBP2019-07-31
551 GBP2018-11-30
Dividends Paid on Shares
8,000 GBP2018-12-01 ~ 2019-07-31
5,000 GBP2017-12-01 ~ 2018-11-30
All ordinary shares
8,000 GBP2018-12-01 ~ 2019-07-31