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
496 GBP2019-10-31
17,107 GBP2018-10-31
Total Inventories
20,763 GBP2019-10-31
20,763 GBP2018-10-31
Debtors
144,344 GBP2019-10-31
101,624 GBP2018-10-31
Cash at bank and in hand
1,586 GBP2019-10-31
19,303 GBP2018-10-31
Current Assets
166,693 GBP2019-10-31
141,690 GBP2018-10-31
Net Current Assets/Liabilities
82,127 GBP2019-10-31
49,708 GBP2018-10-31
Total Assets Less Current Liabilities
82,623 GBP2019-10-31
66,815 GBP2018-10-31
Creditors
Non-current, Amounts falling due after one year
-9,930 GBP2018-10-31
Net Assets/Liabilities
82,728 GBP2019-10-31
57,171 GBP2018-10-31
Average Number of Employees
22018-11-01 ~ 2019-10-31
22017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,449 GBP2019-10-31
1,449 GBP2018-10-31
Motor vehicles
15,995 GBP2019-10-31
68,045 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
17,444 GBP2019-10-31
69,494 GBP2018-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-52,050 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Disposals
-52,050 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,332 GBP2019-10-31
1,318 GBP2018-10-31
Motor vehicles
15,616 GBP2019-10-31
51,069 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,948 GBP2019-10-31
52,387 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
14 GBP2018-11-01 ~ 2019-10-31
Motor vehicles
1,843 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,857 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-37,296 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-37,296 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
117 GBP2019-10-31
131 GBP2018-10-31
Motor vehicles
379 GBP2019-10-31
16,976 GBP2018-10-31
Other types of inventories not specified separately
20,763 GBP2019-10-31
20,763 GBP2018-10-31
Other Debtors
144,344 GBP2019-10-31
101,624 GBP2018-10-31
Debtors
Current
144,344 GBP2019-10-31
101,624 GBP2018-10-31
Total Borrowings
Current, Amounts falling due within one year
10,244 GBP2018-10-31
Accrued Liabilities
2,600 GBP2019-10-31
4,002 GBP2018-10-31
Other Creditors
81,966 GBP2019-10-31
77,736 GBP2018-10-31
Total Borrowings
Non-current, Amounts falling due after one year
9,930 GBP2018-10-31