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.
Fixed Assets - Investments
105 GBP2019-11-30
105 GBP2019-01-31
Fixed Assets
105 GBP2019-11-30
105 GBP2019-01-31
Debtors
101,763 GBP2019-01-31
Cash at bank and in hand
1,741 GBP2019-11-30
127,236 GBP2019-01-31
Current Assets
1,741 GBP2019-11-30
228,999 GBP2019-01-31
Creditors
Current
1,648 GBP2019-11-30
27,389 GBP2019-01-31
Net Current Assets/Liabilities
93 GBP2019-11-30
201,610 GBP2019-01-31
Total Assets Less Current Liabilities
198 GBP2019-11-30
201,715 GBP2019-01-31
Equity
Called up share capital
93 GBP2019-11-30
93 GBP2019-01-31
Share premium
106,375 GBP2019-01-31
Capital redemption reserve
40 GBP2019-01-31
Retained earnings (accumulated losses)
105 GBP2019-11-30
95,207 GBP2019-01-31
Equity
198 GBP2019-11-30
201,715 GBP2019-01-31
Average Number of Employees
32019-02-01 ~ 2019-11-30
62018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
56,415 GBP2019-01-31
Furniture and fittings
77,428 GBP2019-01-31
Computers
78,866 GBP2019-01-31
Property, Plant & Equipment - Gross Cost
212,709 GBP2019-01-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-77,428 GBP2019-02-01 ~ 2019-11-30
Computers
-78,866 GBP2019-02-01 ~ 2019-11-30
Property, Plant & Equipment - Disposals
-212,709 GBP2019-02-01 ~ 2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
56,415 GBP2019-01-31
Furniture and fittings
77,428 GBP2019-01-31
Computers
78,866 GBP2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
212,709 GBP2019-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-77,428 GBP2019-02-01 ~ 2019-11-30
Computers
-78,866 GBP2019-02-01 ~ 2019-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-212,709 GBP2019-02-01 ~ 2019-11-30
Investments in Group Undertakings
Cost valuation
105 GBP2019-01-31
Investments in Group Undertakings
105 GBP2019-11-30
105 GBP2019-01-31
Amounts Owed by Group Undertakings
Current
80,772 GBP2019-01-31
Other Debtors
Current, Amounts falling due within one year
20,991 GBP2019-01-31
Debtors
Current, Amounts falling due within one year
101,763 GBP2019-01-31
Trade Creditors/Trade Payables
Current
3,603 GBP2019-01-31
Other Taxation & Social Security Payable
Current
1,648 GBP2019-11-30
11,874 GBP2019-01-31
Other Creditors
Current
11,912 GBP2019-01-31