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
2,995 GBP2017-10-31
Debtors
107,380 GBP2017-10-31
Cash at bank and in hand
916,303 GBP2019-02-28
541,014 GBP2017-10-31
Current Assets
916,303 GBP2019-02-28
648,394 GBP2017-10-31
Net Current Assets/Liabilities
767,754 GBP2019-02-28
349,742 GBP2017-10-31
Total Assets Less Current Liabilities
767,754 GBP2019-02-28
352,737 GBP2017-10-31
Net Assets/Liabilities
767,754 GBP2019-02-28
352,343 GBP2017-10-31
Equity
Called up share capital
2 GBP2019-02-28
2 GBP2017-10-31
Retained earnings (accumulated losses)
767,752 GBP2019-02-28
352,341 GBP2017-10-31
Equity
767,754 GBP2019-02-28
352,343 GBP2017-10-31
Average Number of Employees
12017-11-01 ~ 2019-02-28
22016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,129 GBP2017-10-31
Computers
41,076 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
42,205 GBP2017-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,129 GBP2017-11-01 ~ 2019-02-28
Computers
-41,076 GBP2017-11-01 ~ 2019-02-28
Property, Plant & Equipment - Disposals
-42,205 GBP2017-11-01 ~ 2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,114 GBP2017-10-31
Computers
38,096 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,210 GBP2017-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,114 GBP2017-11-01 ~ 2019-02-28
Computers
-38,096 GBP2017-11-01 ~ 2019-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-39,210 GBP2017-11-01 ~ 2019-02-28
Property, Plant & Equipment
Furniture and fittings
15 GBP2017-10-31
Computers
2,980 GBP2017-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,836 GBP2017-10-31
Other Debtors
Current, Amounts falling due within one year
89,544 GBP2017-10-31
Debtors
Current, Amounts falling due within one year
107,380 GBP2017-10-31
Other Taxation & Social Security Payable
Current
129,014 GBP2019-02-28
69,533 GBP2017-10-31
Other Creditors
Current
19,535 GBP2019-02-28
229,119 GBP2017-10-31