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
15,128 GBP2019-10-31
36,675 GBP2018-10-31
Debtors
4,500 GBP2018-10-31
Cash at bank and in hand
1,515 GBP2018-10-31
Current Assets
6,015 GBP2018-10-31
Net Current Assets/Liabilities
-17,046 GBP2019-10-31
-31,307 GBP2018-10-31
Net Assets/Liabilities
-1,918 GBP2019-10-31
5,368 GBP2018-10-31
Equity
Called up share capital
100 GBP2019-10-31
100 GBP2018-10-31
Retained earnings (accumulated losses)
-2,018 GBP2019-10-31
5,268 GBP2018-10-31
Equity
-1,918 GBP2019-10-31
5,368 GBP2018-10-31
Average Number of Employees
12018-11-01 ~ 2019-10-31
12017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,584 GBP2019-10-31
53,614 GBP2018-10-31
Vehicles
10,200 GBP2019-10-31
10,200 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
48,784 GBP2019-10-31
63,814 GBP2018-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-18,750 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Other Disposals
-18,750 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,456 GBP2019-10-31
19,489 GBP2018-10-31
Vehicles
10,200 GBP2019-10-31
7,650 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,656 GBP2019-10-31
27,139 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,717 GBP2018-11-01 ~ 2019-10-31
Vehicles
2,550 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,267 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,750 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,750 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
Plant and equipment
15,128 GBP2019-10-31
34,125 GBP2018-10-31
Vehicles
2,550 GBP2018-10-31
Trade Debtors/Trade Receivables
4,500 GBP2018-10-31
Bank Overdrafts
Amounts falling due within one year
3 GBP2019-10-31
1,155 GBP2018-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,056 GBP2019-10-31
23 GBP2018-10-31
Taxation/Social Security Payable
Amounts falling due within one year
11,358 GBP2019-10-31
9,347 GBP2018-10-31
Other Creditors
Amounts falling due within one year
4,629 GBP2019-10-31
26,797 GBP2018-10-31