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
48,479 GBP2020-04-30
742,265 GBP2018-10-31
Total Inventories
5,120 GBP2018-10-31
Debtors
1,954,084 GBP2020-04-30
123,851 GBP2018-10-31
Cash at bank and in hand
879 GBP2020-04-30
1,174,761 GBP2018-10-31
Current Assets
1,954,963 GBP2020-04-30
1,303,732 GBP2018-10-31
Net Current Assets/Liabilities
1,818,584 GBP2020-04-30
1,231,000 GBP2018-10-31
Total Assets Less Current Liabilities
1,867,063 GBP2020-04-30
1,973,265 GBP2018-10-31
Net Assets/Liabilities
1,866,925 GBP2020-04-30
1,863,068 GBP2018-10-31
Equity
Called up share capital
100 GBP2020-04-30
100 GBP2018-10-31
Retained earnings (accumulated losses)
1,866,825 GBP2020-04-30
1,862,968 GBP2018-10-31
Equity
1,866,925 GBP2020-04-30
1,863,068 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
72,845 GBP2020-04-30
72,845 GBP2018-10-31
Other
16,437 GBP2020-04-30
1,421,456 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
89,282 GBP2020-04-30
1,494,301 GBP2018-10-31
Property, Plant & Equipment - Other Disposals
Other
-1,431,332 GBP2018-11-01 ~ 2020-04-30
Property, Plant & Equipment - Other Disposals
-1,431,332 GBP2018-11-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
25,093 GBP2020-04-30
22,908 GBP2018-10-31
Other
15,710 GBP2020-04-30
729,128 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,803 GBP2020-04-30
752,036 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,185 GBP2018-11-01 ~ 2020-04-30
Other
193,558 GBP2018-11-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
195,743 GBP2018-11-01 ~ 2020-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-906,976 GBP2018-11-01 ~ 2020-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-906,976 GBP2018-11-01 ~ 2020-04-30
Property, Plant & Equipment
Land and buildings
47,752 GBP2020-04-30
49,937 GBP2018-10-31
Other
727 GBP2020-04-30
692,328 GBP2018-10-31
Trade Debtors/Trade Receivables
Current
8,080 GBP2020-04-30
79,580 GBP2018-10-31
Prepayments/Accrued Income
Current
44,271 GBP2018-10-31
Trade Creditors/Trade Payables
Current
4,652 GBP2018-10-31
Corporation Tax Payable
Current
113,017 GBP2020-04-30
24,591 GBP2018-10-31
Other Taxation & Social Security Payable
Current
16,822 GBP2020-04-30
40,364 GBP2018-10-31
Other Creditors
Current
2,215 GBP2020-04-30
Accrued Liabilities/Deferred Income
Current
4,325 GBP2020-04-30
3,125 GBP2018-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2018-11-01 ~ 2020-04-30