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
50,584 GBP2018-11-30
Fixed Assets
50,584 GBP2018-11-30
Debtors
7,707 GBP2018-11-30
Cash at bank and in hand
78 GBP2018-11-30
1 GBP2017-11-30
Current Assets
7,785 GBP2018-11-30
1 GBP2017-11-30
Net Current Assets/Liabilities
-156,334 GBP2018-11-30
1 GBP2017-11-30
Total Assets Less Current Liabilities
-105,750 GBP2018-11-30
1 GBP2017-11-30
Net Assets/Liabilities
-105,750 GBP2018-11-30
1 GBP2017-11-30
Equity
Called up share capital
1 GBP2018-11-30
1 GBP2017-11-30
Retained earnings (accumulated losses)
-105,751 GBP2018-11-30
Average number of employees in administration and support functions
12017-12-01 ~ 2018-11-30
12016-12-01 ~ 2017-11-30
Average Number of Employees
22017-12-01 ~ 2018-11-30
12016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
48,596 GBP2018-11-30
Plant and equipment
573 GBP2018-11-30
Furniture and fittings
3,700 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
52,869 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,620 GBP2017-12-01 ~ 2018-11-30
Plant and equipment
48 GBP2017-12-01 ~ 2018-11-30
Furniture and fittings
617 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,285 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,620 GBP2018-11-30
Plant and equipment
48 GBP2018-11-30
Furniture and fittings
617 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,285 GBP2018-11-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
46,976 GBP2018-11-30
Plant and equipment
525 GBP2018-11-30
Furniture and fittings
3,083 GBP2018-11-30
Amount of value-added tax that is recoverable
Current
7,707 GBP2018-11-30
Trade Creditors/Trade Payables
Current
1,103 GBP2018-11-30
Other Taxation & Social Security Payable
Current
7,833 GBP2018-11-30
Other Creditors
Current
108,120 GBP2018-11-30
Accrued Liabilities/Deferred Income
Current
2,000 GBP2018-11-30
Amounts owed to directors
Current
45,063 GBP2018-11-30