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
100 GBP2017-10-31
400 GBP2016-10-31
Property, Plant & Equipment
23,362 GBP2016-10-31
Total Inventories
7,500 GBP2016-10-31
Debtors
Current
965 GBP2017-10-31
2,219 GBP2016-10-31
Cash at bank and in hand
11,793 GBP2016-10-31
Current Assets
965 GBP2017-10-31
21,512 GBP2016-10-31
Creditors
Current
-38,366 GBP2017-10-31
-84,863 GBP2016-10-31
84,863 GBP2016-10-31
Net Current Assets/Liabilities
-37,401 GBP2017-10-31
-63,351 GBP2016-10-31
Total Assets Less Current Liabilities
-37,301 GBP2017-10-31
-39,589 GBP2016-10-31
Equity
Called up share capital
100 GBP2017-10-31
100 GBP2016-10-31
Retained earnings (accumulated losses)
-37,401 GBP2017-10-31
-39,689 GBP2016-10-31
Equity
-37,301 GBP2017-10-31
-39,589 GBP2016-10-31
Intangible Assets - Gross Cost
Goodwill
4,000 GBP2016-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,900 GBP2017-10-31
3,600 GBP2016-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
300 GBP2016-11-01 ~ 2017-10-31
Intangible Assets
Goodwill
100 GBP2017-10-31
400 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,319 GBP2016-10-31
Furniture and fittings
18,610 GBP2016-10-31
Motor vehicles
24,019 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
56,948 GBP2016-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-14,319 GBP2016-11-01 ~ 2017-10-31
Furniture and fittings
-18,610 GBP2016-11-01 ~ 2017-10-31
Motor vehicles
-24,019 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Other Disposals
-56,948 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,983 GBP2016-10-31
Furniture and fittings
10,262 GBP2016-10-31
Motor vehicles
16,341 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,586 GBP2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
825 GBP2016-11-01 ~ 2017-10-31
Furniture and fittings
939 GBP2016-11-01 ~ 2017-10-31
Motor vehicles
1,440 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,204 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-7,808 GBP2016-11-01 ~ 2017-10-31
Furniture and fittings
-11,201 GBP2016-11-01 ~ 2017-10-31
Motor vehicles
-17,781 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-36,790 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment
Plant and equipment
7,335 GBP2016-10-31
Furniture and fittings
8,348 GBP2016-10-31
Motor vehicles
7,679 GBP2016-10-31
Amount of corporation tax that is recoverable
500 GBP2016-10-31
Other Debtors
965 GBP2017-10-31
1,719 GBP2016-10-31
Debtors
965 GBP2017-10-31
2,219 GBP2016-10-31
Trade Creditors/Trade Payables
Current
31,919 GBP2017-10-31
32,870 GBP2016-10-31
Corporation Tax Payable
6,607 GBP2016-10-31
Other Taxation & Social Security Payable
248 GBP2016-10-31
Other Creditors
Current
6,447 GBP2017-10-31
45,138 GBP2016-10-31
Creditors
Non-current
38,366 GBP2017-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2016-11-01 ~ 2017-10-31
Equity
Called up share capital
100 GBP2017-10-31
100 GBP2016-10-31