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.
Property, Plant & Equipment
650 GBP2017-11-30
Debtors
4,060 GBP2018-11-30
4,517 GBP2017-11-30
Cash at bank and in hand
8,992 GBP2018-11-30
1,383 GBP2017-11-30
Current Assets
13,052 GBP2018-11-30
5,900 GBP2017-11-30
Creditors
Current
8,548 GBP2018-11-30
6,464 GBP2017-11-30
Net Current Assets/Liabilities
4,504 GBP2018-11-30
-564 GBP2017-11-30
Total Assets Less Current Liabilities
4,504 GBP2018-11-30
86 GBP2017-11-30
Equity
Called up share capital
2 GBP2018-11-30
2 GBP2017-11-30
Retained earnings (accumulated losses)
4,502 GBP2018-11-30
84 GBP2017-11-30
Equity
4,504 GBP2018-11-30
86 GBP2017-11-30
Average Number of Employees
12017-12-01 ~ 2018-11-30
12016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,108 GBP2017-11-30
Computers
2,661 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
4,769 GBP2017-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,108 GBP2017-12-01 ~ 2018-11-30
Computers
-3,165 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Disposals
-5,273 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,868 GBP2017-11-30
Computers
2,251 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,119 GBP2017-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,868 GBP2017-12-01 ~ 2018-11-30
Computers
-2,251 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,119 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Furniture and fittings
240 GBP2017-11-30
Computers
410 GBP2017-11-30
Trade Debtors/Trade Receivables
Current
4,060 GBP2018-11-30
4,517 GBP2017-11-30
Corporation Tax Payable
Current
5,284 GBP2018-11-30
4,592 GBP2017-11-30
Accrued Liabilities
Current
1,525 GBP2018-11-30
1,373 GBP2017-11-30