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
0 GBP2018-10-31
0 GBP2017-10-31
Property, Plant & Equipment
25,780 GBP2018-10-31
23,501 GBP2017-10-31
Fixed Assets - Investments
0 GBP2018-10-31
0 GBP2017-10-31
Fixed Assets
25,780 GBP2018-10-31
23,501 GBP2017-10-31
Total Inventories
170,880 GBP2018-10-31
127,898 GBP2017-10-31
Debtors
19,916 GBP2018-10-31
19,954 GBP2017-10-31
Cash at bank and in hand
90,953 GBP2018-10-31
92,145 GBP2017-10-31
Current assets - Investments
0 GBP2018-10-31
0 GBP2017-10-31
Current Assets
281,749 GBP2018-10-31
239,997 GBP2017-10-31
Creditors
Amounts falling due within one year
-128,393 GBP2018-10-31
-97,337 GBP2017-10-31
Net Current Assets/Liabilities
153,356 GBP2018-10-31
142,660 GBP2017-10-31
Total Assets Less Current Liabilities
179,136 GBP2018-10-31
166,161 GBP2017-10-31
Creditors
Amounts falling due after one year
0 GBP2018-10-31
0 GBP2017-10-31
Net Assets/Liabilities
179,136 GBP2018-10-31
166,161 GBP2017-10-31
Equity
Called up share capital
6 GBP2018-10-31
6 GBP2017-10-31
Share premium
0 GBP2018-10-31
0 GBP2017-10-31
Revaluation reserve
0 GBP2018-10-31
0 GBP2017-10-31
Retained earnings (accumulated losses)
179,130 GBP2018-10-31
166,155 GBP2017-10-31
Equity
179,136 GBP2018-10-31
166,161 GBP2017-10-31
Average Number of Employees
62017-11-01 ~ 2018-10-31
72016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Gross Cost
83,231 GBP2018-10-31
74,845 GBP2017-10-31
Property, Plant & Equipment - Disposals
0 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,451 GBP2018-10-31
51,344 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,107 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2017-11-01 ~ 2018-10-31