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
2,148 GBP2018-10-31
853 GBP2017-10-31
Debtors
23,318 GBP2018-10-31
23,076 GBP2017-10-31
Cash at bank and in hand
7,412 GBP2018-10-31
6,767 GBP2017-10-31
Current Assets
30,730 GBP2018-10-31
29,843 GBP2017-10-31
Creditors
Current
29,048 GBP2018-10-31
28,941 GBP2017-10-31
Net Current Assets/Liabilities
1,682 GBP2018-10-31
902 GBP2017-10-31
Total Assets Less Current Liabilities
3,830 GBP2018-10-31
1,755 GBP2017-10-31
Net Assets/Liabilities
3,422 GBP2018-10-31
1,593 GBP2017-10-31
Equity
Called up share capital
3 GBP2018-10-31
3 GBP2017-10-31
Retained earnings (accumulated losses)
3,419 GBP2018-10-31
1,590 GBP2017-10-31
Equity
3,422 GBP2018-10-31
1,593 GBP2017-10-31
Average Number of Employees
12017-11-01 ~ 2018-10-31
12016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
392 GBP2018-10-31
120 GBP2017-10-31
Computers
6,515 GBP2018-10-31
4,742 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
6,907 GBP2018-10-31
4,862 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
64 GBP2018-10-31
46 GBP2017-10-31
Computers
4,695 GBP2018-10-31
3,963 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,759 GBP2018-10-31
4,009 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
18 GBP2017-11-01 ~ 2018-10-31
Computers
732 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
750 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Furniture and fittings
328 GBP2018-10-31
74 GBP2017-10-31
Computers
1,820 GBP2018-10-31
779 GBP2017-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,755 GBP2018-10-31
Amounts falling due within one year, Current
2,688 GBP2017-10-31
Other Debtors
Current, Amounts falling due within one year
20,563 GBP2018-10-31
Amounts falling due within one year, Current
20,388 GBP2017-10-31
Debtors
Current, Amounts falling due within one year
23,318 GBP2018-10-31
Amounts falling due within one year, Current
23,076 GBP2017-10-31
Trade Creditors/Trade Payables
Current
1,010 GBP2017-10-31
Other Taxation & Social Security Payable
Current
25,748 GBP2018-10-31
24,905 GBP2017-10-31
Other Creditors
Current
3,300 GBP2018-10-31
3,026 GBP2017-10-31