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
88,364 GBP2020-10-31
82,983 GBP2019-10-31
Debtors
228,775 GBP2020-10-31
351,984 GBP2019-10-31
Cash at bank and in hand
291,759 GBP2020-10-31
130,375 GBP2019-10-31
Current Assets
520,534 GBP2020-10-31
482,359 GBP2019-10-31
Net Current Assets/Liabilities
139,348 GBP2020-10-31
81,948 GBP2019-10-31
Total Assets Less Current Liabilities
227,712 GBP2020-10-31
164,931 GBP2019-10-31
Net Assets/Liabilities
218,405 GBP2020-10-31
157,514 GBP2019-10-31
Average Number of Employees
72019-11-01 ~ 2020-10-31
72018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,055 GBP2020-10-31
6,256 GBP2019-10-31
Motor vehicles
52,328 GBP2020-10-31
52,328 GBP2019-10-31
Other
60,843 GBP2020-10-31
60,843 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
193,090 GBP2020-10-31
179,885 GBP2019-10-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,201 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Disposals
-11,201 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,247 GBP2020-10-31
3,663 GBP2019-10-31
Motor vehicles
39,745 GBP2020-10-31
35,549 GBP2019-10-31
Other
49,381 GBP2020-10-31
45,558 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,726 GBP2020-10-31
96,902 GBP2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
320 GBP2019-11-01 ~ 2020-10-31
Motor vehicles
4,196 GBP2019-11-01 ~ 2020-10-31
Other
3,823 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,172 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-736 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,348 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,808 GBP2020-10-31
2,593 GBP2019-10-31
Motor vehicles
12,583 GBP2020-10-31
16,779 GBP2019-10-31
Other
11,462 GBP2020-10-31
15,285 GBP2019-10-31
Trade Debtors/Trade Receivables
919 GBP2020-10-31
240 GBP2019-10-31
Prepayments
109,056 GBP2020-10-31
225,659 GBP2019-10-31
Other Debtors
118,800 GBP2020-10-31
126,085 GBP2019-10-31
Debtors
Current
228,775 GBP2020-10-31
351,984 GBP2019-10-31
Trade Creditors/Trade Payables
18,588 GBP2020-10-31
26,638 GBP2019-10-31
Taxation/Social Security Payable
28,909 GBP2020-10-31
18,966 GBP2019-10-31
Other Creditors
333,689 GBP2020-10-31
354,807 GBP2019-10-31