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
2,752 GBP2018-10-31
4,305 GBP2017-10-31
Fixed Assets
2,752 GBP2018-10-31
4,305 GBP2017-10-31
Debtors
143,901 GBP2018-10-31
215,397 GBP2017-10-31
Cash at bank and in hand
68,602 GBP2018-10-31
10,080 GBP2017-10-31
Current Assets
212,503 GBP2018-10-31
225,477 GBP2017-10-31
Net Current Assets/Liabilities
162,131 GBP2018-10-31
149,554 GBP2017-10-31
Total Assets Less Current Liabilities
164,883 GBP2018-10-31
153,859 GBP2017-10-31
Net Assets/Liabilities
164,336 GBP2018-10-31
153,041 GBP2017-10-31
Equity
Called up share capital
100 GBP2018-10-31
100 GBP2017-10-31
Retained earnings (accumulated losses)
164,236 GBP2018-10-31
152,941 GBP2017-10-31
Equity
164,336 GBP2018-10-31
153,041 GBP2017-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002017-11-01 ~ 2018-10-31
Tools/Equipment for furniture and fittings
25.002017-11-01 ~ 2018-10-31
Average Number of Employees
32017-11-01 ~ 2018-10-31
32016-11-01 ~ 2017-10-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2017-10-31
Intangible Assets - Gross Cost
20,000 GBP2018-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2018-10-31
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,261 GBP2018-10-31
Tools/Equipment for furniture and fittings
11,437 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
17,698 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,261 GBP2018-10-31
6,102 GBP2017-10-31
Tools/Equipment for furniture and fittings
8,685 GBP2018-10-31
7,291 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,946 GBP2018-10-31
13,393 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
159 GBP2017-11-01 ~ 2018-10-31
Tools/Equipment for furniture and fittings
1,394 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,553 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,752 GBP2018-10-31
4,146 GBP2017-10-31
Plant and equipment
159 GBP2017-10-31
Trade Debtors/Trade Receivables
38,701 GBP2018-10-31
129,315 GBP2017-10-31
Other Debtors
105,200 GBP2018-10-31
86,082 GBP2017-10-31
Corporation Tax Payable
Amounts falling due within one year
28,636 GBP2018-10-31
33,474 GBP2017-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
19,119 GBP2018-10-31
9,952 GBP2017-10-31
Other Creditors
Amounts falling due within one year
2,617 GBP2018-10-31
32,497 GBP2017-10-31