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
17,398 GBP2018-10-31
28,611 GBP2017-10-31
Debtors
103,585 GBP2018-10-31
223,342 GBP2017-10-31
Cash at bank and in hand
8,820 GBP2018-10-31
14,900 GBP2017-10-31
Current Assets
112,405 GBP2018-10-31
238,242 GBP2017-10-31
Creditors
Current
35,769 GBP2018-10-31
76,326 GBP2017-10-31
Net Current Assets/Liabilities
76,636 GBP2018-10-31
161,916 GBP2017-10-31
Total Assets Less Current Liabilities
94,034 GBP2018-10-31
190,527 GBP2017-10-31
Creditors
Non-current
-33,262 GBP2018-10-31
-34,938 GBP2017-10-31
Net Assets/Liabilities
58,520 GBP2018-10-31
153,337 GBP2017-10-31
Equity
Called up share capital
100 GBP2018-10-31
100 GBP2017-10-31
Retained earnings (accumulated losses)
58,420 GBP2018-10-31
153,237 GBP2017-10-31
Equity
58,520 GBP2018-10-31
153,337 GBP2017-10-31
Average Number of Employees
12017-11-01 ~ 2018-10-31
22017-04-01 ~ 2017-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,886 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,488 GBP2018-10-31
7,275 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,213 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Plant and equipment
17,398 GBP2018-10-31
28,611 GBP2017-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,492 GBP2018-10-31
Current, Amounts falling due within one year
64,098 GBP2017-10-31
Other Debtors
Amounts falling due within one year, Current
97,093 GBP2018-10-31
Current, Amounts falling due within one year
159,244 GBP2017-10-31
Debtors
Amounts falling due within one year, Current
103,585 GBP2018-10-31
Current, Amounts falling due within one year
223,342 GBP2017-10-31
Trade Creditors/Trade Payables
Current
10,085 GBP2018-10-31
29,818 GBP2017-10-31
Other Taxation & Social Security Payable
Current
19,684 GBP2018-10-31
40,508 GBP2017-10-31
Other Creditors
Current
6,000 GBP2018-10-31
6,000 GBP2017-10-31