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.
Profit/Loss
14,030 GBP2015-12-01 ~ 2016-11-30
Turnover/Revenue
34,000 GBP2015-12-01 ~ 2016-11-30
17,695 GBP2014-12-01 ~ 2015-11-30
Cost of Sales
5,665 GBP2015-12-01 ~ 2016-11-30
3,773 GBP2014-12-01 ~ 2015-11-30
Gross Profit/Loss
28,335 GBP2015-12-01 ~ 2016-11-30
13,922 GBP2014-12-01 ~ 2015-11-30
Administrative Expenses
13,250 GBP2015-12-01 ~ 2016-11-30
Operating Profit/Loss
15,085 GBP2015-12-01 ~ 2016-11-30
Profit/Loss on Ordinary Activities Before Tax
15,085 GBP2015-12-01 ~ 2016-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,055 GBP2015-12-01 ~ 2016-11-30
Comprehensive Income/Expense
14,030 GBP2015-12-01 ~ 2016-11-30
Equity
Retained earnings (accumulated losses)
19,766 GBP2016-11-30
5,736 GBP2015-11-30
5,677 GBP2014-11-30
Property, Plant & Equipment
15,206 GBP2016-11-30
17,531 GBP2015-11-30
Debtors
1,419 GBP2015-11-30
Cash at bank and in hand
17,410 GBP2016-11-30
Current Assets
17,410 GBP2016-11-30
1,419 GBP2015-11-30
Creditors
Amounts falling due within one year
10,222 GBP2016-11-30
Net Current Assets/Liabilities
7,188 GBP2016-11-30
Restated amount
-8,320 GBP2015-11-30
Total Assets Less Current Liabilities
22,394 GBP2016-11-30
Restated amount
9,211 GBP2015-11-30
Net Assets/Liabilities
19,767 GBP2016-11-30
Restated amount
5,737 GBP2015-11-30
Equity
Called up share capital
1 GBP2016-11-30
1 GBP2015-11-30
Equity
19,767 GBP2016-11-30
Restated amount
5,737 GBP2015-11-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252015-12-01 ~ 2016-11-30
Property, Plant & Equipment - Depreciation Expense
5,428 GBP2015-12-01 ~ 2016-11-30
5,871 GBP2014-12-01 ~ 2015-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
23,160 GBP2016-11-30
23,160 GBP2015-11-30
Property, Plant & Equipment - Gross Cost
26,505 GBP2016-11-30
23,402 GBP2015-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,132 GBP2016-11-30
5,790 GBP2015-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,299 GBP2016-11-30
5,871 GBP2015-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,342 GBP2015-12-01 ~ 2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,428 GBP2015-12-01 ~ 2016-11-30
Property, Plant & Equipment
Motor vehicles
13,028 GBP2016-11-30
17,370 GBP2015-11-30
Tools and equipment
2,178 GBP2016-11-30
161 GBP2015-11-30
Other Debtors
1,419 GBP2015-11-30
Corporation Tax Payable
Amounts falling due within one year
483 GBP2016-11-30
Other Creditors
Amounts falling due within one year
9,739 GBP2016-11-30