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.
Par Value of Share
Class 1 ordinary share
12016-11-01 ~ 2017-10-31
Intangible Assets
4,200 GBP2017-10-31
6,300 GBP2016-10-31
Property, Plant & Equipment
4,317 GBP2016-10-31
Fixed Assets
4,200 GBP2017-10-31
10,617 GBP2016-10-31
Total Inventories
5,000 GBP2017-10-31
5,000 GBP2016-10-31
Debtors
2,050 GBP2016-10-31
Cash at bank and in hand
4,137 GBP2016-10-31
Current Assets
5,000 GBP2017-10-31
11,187 GBP2016-10-31
Net Current Assets/Liabilities
-4,100 GBP2017-10-31
-10,441 GBP2016-10-31
Total Assets Less Current Liabilities
100 GBP2017-10-31
176 GBP2016-10-31
Equity
Called up share capital
100 GBP2017-10-31
100 GBP2016-10-31
Retained earnings (accumulated losses)
76 GBP2016-10-31
Equity
100 GBP2017-10-31
176 GBP2016-10-31
Average Number of Employees
12016-11-01 ~ 2017-10-31
Intangible Assets - Gross Cost
Net goodwill
21,000 GBP2016-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,800 GBP2017-10-31
14,700 GBP2016-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,100 GBP2016-11-01 ~ 2017-10-31
Intangible Assets
Net goodwill
4,200 GBP2017-10-31
6,300 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,500 GBP2016-10-31
Computers
9,838 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
16,338 GBP2016-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,500 GBP2016-11-01 ~ 2017-10-31
Computers
-9,838 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Disposals
-16,338 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,658 GBP2016-10-31
Computers
7,363 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,021 GBP2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
460 GBP2016-11-01 ~ 2017-10-31
Computers
618 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,078 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,118 GBP2016-11-01 ~ 2017-10-31
Computers
-7,981 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,099 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment
Plant and equipment
1,842 GBP2016-10-31
Computers
2,475 GBP2016-10-31
Trade Debtors/Trade Receivables
Current
2,050 GBP2016-10-31
Bank Borrowings/Overdrafts
Current
1,458 GBP2017-10-31
2,053 GBP2016-10-31
Trade Creditors/Trade Payables
Current
63 GBP2017-10-31
6,100 GBP2016-10-31
Corporation Tax Payable
Current
1,305 GBP2017-10-31
2,660 GBP2016-10-31
Other Taxation & Social Security Payable
Current
27 GBP2016-10-31
Other Creditors
Current
2,275 GBP2017-10-31
Accrued Liabilities
Current
738 GBP2017-10-31
152 GBP2016-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-10-31