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
4,378 GBP2016-10-31
Debtors
53,617 GBP2017-10-31
708,918 GBP2016-10-31
Cash at bank and in hand
57,846 GBP2017-10-31
29,765 GBP2016-10-31
Current Assets
111,463 GBP2017-10-31
738,683 GBP2016-10-31
Net Current Assets/Liabilities
58,864 GBP2017-10-31
180,046 GBP2016-10-31
Net Assets/Liabilities
58,864 GBP2017-10-31
184,424 GBP2016-10-31
Equity
Called up share capital
3 GBP2017-10-31
3 GBP2016-10-31
Retained earnings (accumulated losses)
58,861 GBP2017-10-31
184,421 GBP2016-10-31
Equity
58,864 GBP2017-10-31
184,424 GBP2016-10-31
Average Number of Employees
512016-11-01 ~ 2017-10-31
92015-11-01 ~ 2016-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,445 GBP2016-10-31
Motor vehicles
46,646 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
65,091 GBP2016-10-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-18,445 GBP2016-11-01 ~ 2017-10-31
Motor vehicles
-46,646 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Disposals
-65,091 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,296 GBP2016-10-31
Motor vehicles
43,417 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,713 GBP2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
287 GBP2016-11-01 ~ 2017-10-31
Motor vehicles
807 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,094 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-17,583 GBP2016-11-01 ~ 2017-10-31
Motor vehicles
-44,224 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-61,807 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,149 GBP2016-10-31
Motor vehicles
3,229 GBP2016-10-31
Trade Debtors/Trade Receivables
9,931 GBP2017-10-31
415,095 GBP2016-10-31
Prepayments
89,234 GBP2016-10-31
Other Debtors
43,686 GBP2017-10-31
204,589 GBP2016-10-31
Debtors
Current
53,617 GBP2017-10-31
708,918 GBP2016-10-31
Total Borrowings
Current, Amounts falling due within one year
3,641 GBP2017-10-31
381,415 GBP2016-10-31
Trade Creditors/Trade Payables
87,104 GBP2016-10-31
Taxation/Social Security Payable
30,511 GBP2016-10-31
Accrued Liabilities
2,400 GBP2017-10-31
1,000 GBP2016-10-31
Other Creditors
46,558 GBP2017-10-31
58,607 GBP2016-10-31
Par Value of Share
Class 1 ordinary share
12016-11-01 ~ 2017-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2017-10-31
3 shares2016-10-31
Bank Borrowings
Current
7,005 GBP2016-10-31
Other Remaining Borrowings
Current
3,641 GBP2017-10-31
374,410 GBP2016-10-31
Total Borrowings
Current
3,641 GBP2017-10-31
381,415 GBP2016-10-31
Dividend per share (interim)
102,524.332016-11-01 ~ 2017-10-31
49,776.662015-11-01 ~ 2016-10-31