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
3,000 GBP2018-11-30
Cash at bank and in hand
157 GBP2019-09-16
19,732 GBP2018-11-30
Creditors
Amounts falling due within one year
9,975 GBP2019-09-16
7,772 GBP2018-11-30
Net Current Assets/Liabilities
-9,818 GBP2019-09-16
11,960 GBP2018-11-30
Total Assets Less Current Liabilities
-9,818 GBP2019-09-16
14,960 GBP2018-11-30
Net Assets/Liabilities
-9,818 GBP2019-09-16
14,960 GBP2018-11-30
Equity
Called up share capital
1 GBP2019-09-16
1 GBP2018-11-30
Retained earnings (accumulated losses)
-9,819 GBP2019-09-16
14,959 GBP2018-11-30
Equity
-9,818 GBP2019-09-16
14,960 GBP2018-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002018-12-01 ~ 2019-09-16
Average Number of Employees
12018-12-01 ~ 2019-09-16
12017-12-01 ~ 2018-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,108 GBP2018-12-01 ~ 2019-09-16
6,572 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
4,000 GBP2018-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,500 GBP2018-12-01 ~ 2019-09-16
Property, Plant & Equipment - Disposals
-4,000 GBP2018-12-01 ~ 2019-09-16
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
375 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,000 GBP2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-375 GBP2018-12-01 ~ 2019-09-16
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,000 GBP2018-12-01 ~ 2019-09-16
Property, Plant & Equipment
Furniture and fittings
1,125 GBP2018-11-30
Corporation Tax Payable
Amounts falling due within one year
1,464 GBP2019-09-16
6,572 GBP2018-11-30
Other Creditors
Amounts falling due within one year
8,511 GBP2019-09-16
1,200 GBP2018-11-30