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
278 GBP2018-10-31
347 GBP2017-10-31
Total Inventories
3,000 GBP2018-10-31
3,500 GBP2017-10-31
Debtors
87 GBP2018-10-31
1,033 GBP2017-10-31
Cash at bank and in hand
1,808 GBP2018-10-31
844 GBP2017-10-31
Current Assets
4,895 GBP2018-10-31
5,377 GBP2017-10-31
Creditors
Current
672 GBP2018-10-31
1,116 GBP2017-10-31
Net Current Assets/Liabilities
4,223 GBP2018-10-31
4,261 GBP2017-10-31
Total Assets Less Current Liabilities
4,501 GBP2018-10-31
4,608 GBP2017-10-31
Creditors
Non-current
20,093 GBP2018-10-31
19,132 GBP2017-10-31
Net Assets/Liabilities
-15,592 GBP2018-10-31
-14,524 GBP2017-10-31
Equity
Called up share capital
2 GBP2018-10-31
2 GBP2017-10-31
Retained earnings (accumulated losses)
-15,594 GBP2018-10-31
-14,526 GBP2017-10-31
Equity
-15,592 GBP2018-10-31
-14,524 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
332 GBP2017-10-31
Computers
476 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
808 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
218 GBP2018-10-31
190 GBP2017-10-31
Computers
312 GBP2018-10-31
271 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
530 GBP2018-10-31
461 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
28 GBP2017-11-01 ~ 2018-10-31
Computers
41 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
69 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Motor vehicles
114 GBP2018-10-31
142 GBP2017-10-31
Computers
164 GBP2018-10-31
205 GBP2017-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
949 GBP2017-10-31
Other Debtors
Current, Amounts falling due within one year
87 GBP2018-10-31
Amounts falling due within one year, Current
84 GBP2017-10-31
Debtors
Current, Amounts falling due within one year
87 GBP2018-10-31
Amounts falling due within one year, Current
1,033 GBP2017-10-31
Trade Creditors/Trade Payables
Current
72 GBP2018-10-31
165 GBP2017-10-31
Other Taxation & Social Security Payable
Current
70 GBP2018-10-31
219 GBP2017-10-31
Other Creditors
Current
530 GBP2018-10-31
732 GBP2017-10-31
Non-current
20,093 GBP2018-10-31
19,132 GBP2017-10-31