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 - Gross Cost
Net goodwill
10,000 GBP2018-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,000 GBP2018-10-31
6,000 GBP2017-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2017-11-01 ~ 2018-10-31
Intangible Assets
Net goodwill
3,000 GBP2018-10-31
4,000 GBP2017-10-31
Intangible Assets
3,000 GBP2018-10-31
4,000 GBP2017-10-31
Property, Plant & Equipment
1,047 GBP2018-10-31
1,395 GBP2017-10-31
Fixed Assets
4,047 GBP2018-10-31
5,395 GBP2017-10-31
Debtors
6,022 GBP2017-10-31
Cash at bank and in hand
35,482 GBP2018-10-31
22,958 GBP2017-10-31
Current Assets
35,482 GBP2018-10-31
28,980 GBP2017-10-31
Creditors
Amounts falling due within one year
39,526 GBP2018-10-31
9,759 GBP2017-10-31
Net Current Assets/Liabilities
-4,044 GBP2018-10-31
19,221 GBP2017-10-31
Total Assets Less Current Liabilities
3 GBP2018-10-31
24,616 GBP2017-10-31
Net Assets/Liabilities
3 GBP2018-10-31
24,616 GBP2017-10-31
Equity
Called up share capital
2 GBP2018-10-31
2 GBP2017-10-31
Retained earnings (accumulated losses)
1 GBP2018-10-31
24,614 GBP2017-10-31
Equity
3 GBP2018-10-31
24,616 GBP2017-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002017-11-01 ~ 2018-10-31
Average Number of Employees
12017-11-01 ~ 2018-10-31
12016-11-01 ~ 2017-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
332 GBP2017-11-01 ~ 2018-10-31
4,931 GBP2016-11-01 ~ 2017-10-31
Intangible Assets - Gross Cost
10,000 GBP2018-10-31
Intangible Assets - Accumulated Amortisation & Impairment
7,000 GBP2018-10-31
6,000 GBP2017-10-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
394 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
3,251 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
316 GBP2018-10-31
290 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,204 GBP2018-10-31
1,856 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
26 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
348 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Furniture and fittings
78 GBP2018-10-31
104 GBP2017-10-31
Trade Debtors/Trade Receivables
6,022 GBP2017-10-31
Corporation Tax Payable
Amounts falling due within one year
317 GBP2018-10-31
4,920 GBP2017-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
395 GBP2018-10-31
1,856 GBP2017-10-31
Other Creditors
Amounts falling due within one year
38,814 GBP2018-10-31
2,983 GBP2017-10-31