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
17,500 GBP2019-06-30
17,500 GBP2018-10-31
Property, Plant & Equipment
1,084 GBP2019-06-30
1,361 GBP2018-10-31
Fixed Assets
18,584 GBP2019-06-30
18,861 GBP2018-10-31
Cash at bank and in hand
10,649 GBP2019-06-30
54,038 GBP2018-10-31
Creditors
Amounts falling due within one year
-13,389 GBP2018-10-31
Net Current Assets/Liabilities
10,649 GBP2019-06-30
40,649 GBP2018-10-31
Net Assets/Liabilities
29,233 GBP2019-06-30
59,510 GBP2018-10-31
Equity
Called up share capital
1,000 GBP2019-06-30
1,000 GBP2018-10-31
Retained earnings (accumulated losses)
28,233 GBP2019-06-30
58,510 GBP2018-10-31
Equity
29,233 GBP2019-06-30
59,510 GBP2018-10-31
Intangible Assets - Gross Cost
Goodwill
17,500 GBP2019-06-30
17,500 GBP2018-10-31
Intangible Assets
Goodwill
17,500 GBP2019-06-30
17,500 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,274 GBP2019-06-30
3,274 GBP2018-10-31
Computers
890 GBP2019-06-30
890 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
4,164 GBP2019-06-30
4,164 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,532 GBP2019-06-30
2,314 GBP2018-10-31
Computers
548 GBP2019-06-30
489 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,080 GBP2019-06-30
2,803 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
218 GBP2018-11-01 ~ 2019-06-30
Computers
59 GBP2018-11-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
277 GBP2018-11-01 ~ 2019-06-30
Property, Plant & Equipment
Furniture and fittings
742 GBP2019-06-30
960 GBP2018-10-31
Computers
342 GBP2019-06-30
401 GBP2018-10-31
Taxation/Social Security Payable
Amounts falling due within one year
13,389 GBP2018-10-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2018-11-01 ~ 2019-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2018-11-01 ~ 2019-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2018-11-01 ~ 2019-06-30
1,000 GBP2017-11-01 ~ 2018-10-31
Average Number of Employees
02018-11-01 ~ 2019-06-30
02017-11-01 ~ 2018-10-31