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.
Average Number of Employees
132018-11-01 ~ 2019-10-31
172017-11-01 ~ 2018-10-31
Property, Plant & Equipment
4,171 GBP2019-10-31
5,448 GBP2018-10-31
Fixed Assets
4,171 GBP2019-10-31
5,448 GBP2018-10-31
Total Inventories
86,450 GBP2019-10-31
80,600 GBP2018-10-31
Debtors
7,916 GBP2019-10-31
7,900 GBP2018-10-31
Cash at bank and in hand
15,756 GBP2019-10-31
25,381 GBP2018-10-31
Current Assets
110,122 GBP2019-10-31
113,881 GBP2018-10-31
Creditors
Amounts falling due within one year
-62,908 GBP2019-10-31
-63,971 GBP2018-10-31
Net Current Assets/Liabilities
47,214 GBP2019-10-31
49,910 GBP2018-10-31
Total Assets Less Current Liabilities
51,385 GBP2019-10-31
55,358 GBP2018-10-31
Net Assets/Liabilities
51,385 GBP2019-10-31
55,358 GBP2018-10-31
Equity
Called up share capital
100 GBP2019-10-31
100 GBP2018-10-31
Retained earnings (accumulated losses)
51,285 GBP2019-10-31
55,258 GBP2018-10-31
Equity
51,385 GBP2019-10-31
55,358 GBP2018-10-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252018-11-01 ~ 2019-10-31
Wages/Salaries
78,529 GBP2018-11-01 ~ 2019-10-31
90,497 GBP2017-11-01 ~ 2018-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
453 GBP2018-11-01 ~ 2019-10-31
292 GBP2017-11-01 ~ 2018-10-31
Staff Costs/Employee Benefits Expense
78,982 GBP2018-11-01 ~ 2019-10-31
90,789 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Gross Cost
74,055 GBP2019-10-31
73,940 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,884 GBP2019-10-31
68,493 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,391 GBP2018-11-01 ~ 2019-10-31
Advances or credits given to directors
-22,326 GBP2019-10-31
-36,356 GBP2018-10-31
-51,694 GBP2017-10-31
Advances or credits made to directors during the period
14,030 GBP2018-11-01 ~ 2019-10-31
15,338 GBP2017-11-01 ~ 2018-10-31