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
3,687 GBP2017-10-31
11,203 GBP2016-10-31
Total Inventories
2,450 GBP2017-10-31
3,050 GBP2016-10-31
Debtors
114,197 GBP2017-10-31
87,835 GBP2016-10-31
Cash at bank and in hand
13,903 GBP2016-10-31
Current Assets
116,647 GBP2017-10-31
104,788 GBP2016-10-31
Creditors
Current
73,895 GBP2017-10-31
53,893 GBP2016-10-31
Net Current Assets/Liabilities
42,752 GBP2017-10-31
50,895 GBP2016-10-31
Total Assets Less Current Liabilities
46,439 GBP2017-10-31
62,098 GBP2016-10-31
Equity
Called up share capital
50,000 GBP2017-10-31
50,000 GBP2016-10-31
Retained earnings (accumulated losses)
-3,561 GBP2017-10-31
12,098 GBP2016-10-31
Equity
46,439 GBP2017-10-31
62,098 GBP2016-10-31
Average Number of Employees
32016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,064 GBP2017-10-31
35,314 GBP2016-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,250 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,377 GBP2017-10-31
24,111 GBP2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,516 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,250 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment
Plant and equipment
3,687 GBP2017-10-31
11,203 GBP2016-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,538 GBP2016-10-31
Other Debtors
Current, Amounts falling due within one year
113 GBP2017-10-31
4,113 GBP2016-10-31
Debtors
Current, Amounts falling due within one year
114,197 GBP2017-10-31
87,835 GBP2016-10-31
Trade Creditors/Trade Payables
Current
9,614 GBP2017-10-31
19,168 GBP2016-10-31
Other Taxation & Social Security Payable
Current
10,079 GBP2017-10-31
7,934 GBP2016-10-31
Other Creditors
Current
54,202 GBP2017-10-31
26,791 GBP2016-10-31