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.
Gross Profit/Loss
116,560 GBP2015-11-01 ~ 2016-10-31
152,819 GBP2014-11-01 ~ 2015-10-31
Administrative Expenses
-123,987 GBP2015-11-01 ~ 2016-10-31
-161,954 GBP2014-11-01 ~ 2015-10-31
Interest Payable/Similar Charges (Finance Costs)
-2,138 GBP2015-11-01 ~ 2016-10-31
-2,567 GBP2014-11-01 ~ 2015-10-31
Profit/Loss on Ordinary Activities Before Tax
-9,565 GBP2015-11-01 ~ 2016-10-31
-11,702 GBP2014-11-01 ~ 2015-10-31
Profit/Loss
-9,565 GBP2015-11-01 ~ 2016-10-31
-11,702 GBP2014-11-01 ~ 2015-10-31
Comprehensive Income/Expense
-9,565 GBP2015-11-01 ~ 2016-10-31
-11,702 GBP2014-11-01 ~ 2015-10-31
Property, Plant & Equipment
11,244 GBP2016-10-31
15,173 GBP2015-10-31
Total Inventories
18,713 GBP2016-10-31
14,990 GBP2015-10-31
Debtors
22,332 GBP2016-10-31
41,997 GBP2015-10-31
Cash at bank and in hand
10,309 GBP2016-10-31
1,190 GBP2015-10-31
Current Assets
51,354 GBP2016-10-31
58,177 GBP2015-10-31
Creditors
Current, Amounts falling due within one year
-29,680 GBP2016-10-31
Net Current Assets/Liabilities
21,674 GBP2016-10-31
33,069 GBP2015-10-31
Total Assets Less Current Liabilities
32,918 GBP2016-10-31
48,242 GBP2015-10-31
Creditors
Non-current, Amounts falling due after one year
-31,545 GBP2016-10-31
Net Assets/Liabilities
-252 GBP2016-10-31
9,313 GBP2015-10-31
Equity
Called up share capital
60 GBP2016-10-31
60 GBP2015-10-31
60 GBP2014-10-31
Retained earnings (accumulated losses)
-312 GBP2016-10-31
9,253 GBP2015-10-31
20,955 GBP2014-10-31
Equity
-252 GBP2016-10-31
9,313 GBP2015-10-31
21,015 GBP2014-10-31
Profit/Loss
Retained earnings (accumulated losses)
-9,565 GBP2015-11-01 ~ 2016-10-31
-11,702 GBP2014-11-01 ~ 2015-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-9,565 GBP2015-11-01 ~ 2016-10-31
-11,702 GBP2014-11-01 ~ 2015-10-31
Average Number of Employees
32015-11-01 ~ 2016-10-31
52014-11-01 ~ 2015-10-31
Property, Plant & Equipment - Depreciation Expense
3,929 GBP2015-11-01 ~ 2016-10-31
5,179 GBP2014-11-01 ~ 2015-10-31
Property, Plant & Equipment - Gross Cost
61,380 GBP2016-10-31
61,380 GBP2015-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,136 GBP2016-10-31
46,207 GBP2015-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,929 GBP2015-11-01 ~ 2016-10-31
Other types of inventories not specified separately
18,713 GBP2016-10-31
14,990 GBP2015-10-31