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
39,462 GBP2017-10-31
Cash at bank and in hand
30,638 GBP2018-10-31
14,123 GBP2017-10-31
Creditors
Current
25,575 GBP2018-10-31
31,473 GBP2017-10-31
Net Current Assets/Liabilities
5,063 GBP2018-10-31
-17,350 GBP2017-10-31
Total Assets Less Current Liabilities
5,063 GBP2018-10-31
22,112 GBP2017-10-31
Creditors
Non-current
-7,083 GBP2017-10-31
Net Assets/Liabilities
5,063 GBP2018-10-31
9,411 GBP2017-10-31
Equity
Called up share capital
2 GBP2018-10-31
2 GBP2017-10-31
Retained earnings (accumulated losses)
5,061 GBP2018-10-31
9,409 GBP2017-10-31
Equity
5,063 GBP2018-10-31
9,411 GBP2017-10-31
Average Number of Employees
22017-11-01 ~ 2018-10-31
22016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
61,104 GBP2017-10-31
Computers
1,676 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
62,780 GBP2017-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-61,104 GBP2017-11-01 ~ 2018-10-31
Computers
-1,676 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Disposals
-62,780 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,649 GBP2017-10-31
Computers
1,669 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,318 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,252 GBP2017-11-01 ~ 2018-10-31
Computers
4 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,256 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-29,901 GBP2017-11-01 ~ 2018-10-31
Computers
-1,673 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,574 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Plant and equipment
39,455 GBP2017-10-31
Computers
7 GBP2017-10-31
Finance Lease Liabilities - Total Present Value
Current
7,083 GBP2017-10-31
Other Taxation & Social Security Payable
Current
13,434 GBP2018-10-31
1,402 GBP2017-10-31
Other Creditors
Current
12,141 GBP2018-10-31
22,988 GBP2017-10-31
Finance Lease Liabilities - Total Present Value
Non-current
7,083 GBP2017-10-31