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
174 GBP2018-10-31
526 GBP2017-10-31
Debtors
652 GBP2018-10-31
1,425 GBP2017-10-31
Cash at bank and in hand
37,204 GBP2018-10-31
25,808 GBP2017-10-31
Current Assets
37,856 GBP2018-10-31
27,233 GBP2017-10-31
Net Current Assets/Liabilities
25,367 GBP2018-10-31
14,021 GBP2017-10-31
Total Assets Less Current Liabilities
25,541 GBP2018-10-31
14,547 GBP2017-10-31
Creditors
Non-current
0 GBP2018-10-31
0 GBP2017-10-31
Net Assets/Liabilities
25,541 GBP2018-10-31
14,547 GBP2017-10-31
Equity
Called up share capital
2 GBP2018-10-31
2 GBP2017-10-31
Retained earnings (accumulated losses)
25,539 GBP2018-10-31
14,545 GBP2017-10-31
Equity
25,541 GBP2018-10-31
14,547 GBP2017-10-31
Average Number of Employees
12017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,924 GBP2018-10-31
1,924 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,751 GBP2018-10-31
1,399 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
352 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Plant and equipment
173 GBP2018-10-31
525 GBP2017-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
0 GBP2018-10-31
Amounts falling due within one year, Current
1,425 GBP2017-10-31
Other Debtors
Current, Amounts falling due within one year
652 GBP2018-10-31
Amounts falling due within one year, Current
0 GBP2017-10-31
Debtors
Current, Amounts falling due within one year
652 GBP2018-10-31
Amounts falling due within one year, Current
1,425 GBP2017-10-31
Trade Creditors/Trade Payables
Current
0 GBP2018-10-31
0 GBP2017-10-31
Other Taxation & Social Security Payable
Current
12,488 GBP2018-10-31
12,614 GBP2017-10-31
Other Creditors
Current
1 GBP2018-10-31
598 GBP2017-10-31
Trade Creditors/Trade Payables
Non-current
0 GBP2018-10-31
0 GBP2017-10-31
Profit/Loss
35,732 GBP2017-11-01 ~ 2018-10-31
Dividends Paid
Retained earnings (accumulated losses)
-24,738 GBP2017-11-01 ~ 2018-10-31