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.
Intangible Assets - Gross Cost
Net goodwill
106,000 GBP2019-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
74,200 GBP2019-10-31
68,900 GBP2018-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,300 GBP2018-11-01 ~ 2019-10-31
Intangible Assets
Net goodwill
31,800 GBP2019-10-31
37,100 GBP2018-10-31
Intangible Assets
31,800 GBP2019-10-31
37,100 GBP2018-10-31
Property, Plant & Equipment
1,537 GBP2019-10-31
2,049 GBP2018-10-31
Fixed Assets
33,337 GBP2019-10-31
39,149 GBP2018-10-31
Debtors
2,255 GBP2019-10-31
29,774 GBP2018-10-31
Cash at bank and in hand
13,315 GBP2019-10-31
662 GBP2018-10-31
Current Assets
15,570 GBP2019-10-31
30,436 GBP2018-10-31
Creditors
Amounts falling due within one year
10,088 GBP2019-10-31
14,588 GBP2018-10-31
Net Current Assets/Liabilities
5,482 GBP2019-10-31
15,848 GBP2018-10-31
Total Assets Less Current Liabilities
38,819 GBP2019-10-31
54,997 GBP2018-10-31
Net Assets/Liabilities
38,819 GBP2019-10-31
54,997 GBP2018-10-31
Equity
Called up share capital
4 GBP2019-10-31
4 GBP2018-10-31
Retained earnings (accumulated losses)
38,815 GBP2019-10-31
54,993 GBP2018-10-31
Equity
38,819 GBP2019-10-31
54,997 GBP2018-10-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252018-11-01 ~ 2019-10-31
Office equipment
0.252018-11-01 ~ 2019-10-31
Average Number of Employees
12018-11-01 ~ 2019-10-31
12017-11-01 ~ 2018-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,736 GBP2018-11-01 ~ 2019-10-31
6,491 GBP2017-11-01 ~ 2018-10-31
Intangible Assets - Gross Cost
106,000 GBP2019-10-31
Intangible Assets - Accumulated Amortisation & Impairment
74,200 GBP2019-10-31
68,900 GBP2018-10-31
Intangible Assets - Increase From Amortisation Charge for Year
5,300 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
14,036 GBP2019-10-31
Office equipment
5,765 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
19,801 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,443 GBP2019-10-31
13,246 GBP2018-10-31
Office equipment
4,821 GBP2019-10-31
4,506 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,264 GBP2019-10-31
17,752 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
197 GBP2018-11-01 ~ 2019-10-31
Office equipment
315 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
512 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
Motor vehicles
593 GBP2019-10-31
790 GBP2018-10-31
Office equipment
944 GBP2019-10-31
1,259 GBP2018-10-31
Trade Debtors/Trade Receivables
26,361 GBP2018-10-31
Other Debtors
2,255 GBP2019-10-31
3,413 GBP2018-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
480 GBP2019-10-31
1,696 GBP2018-10-31
Corporation Tax Payable
Amounts falling due within one year
6,491 GBP2018-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,107 GBP2018-10-31
Other Creditors
Amounts falling due within one year
9,608 GBP2019-10-31
3,294 GBP2018-10-31