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
167 GBP2017-10-31
411 GBP2016-10-31
Debtors
7,753 GBP2017-10-31
4,007 GBP2016-10-31
Cash at bank and in hand
1,167 GBP2017-10-31
3,291 GBP2016-10-31
Current Assets
8,920 GBP2017-10-31
7,298 GBP2016-10-31
Net Current Assets/Liabilities
-11,913 GBP2017-10-31
-7,799 GBP2016-10-31
Total Assets Less Current Liabilities
-11,746 GBP2017-10-31
-7,388 GBP2016-10-31
Creditors
Non-current
0 GBP2017-10-31
0 GBP2016-10-31
Net Assets/Liabilities
-11,746 GBP2017-10-31
-7,388 GBP2016-10-31
Equity
Called up share capital
2 GBP2017-10-31
2 GBP2016-10-31
Retained earnings (accumulated losses)
-11,748 GBP2017-10-31
-7,390 GBP2016-10-31
Equity
-11,746 GBP2017-10-31
-7,388 GBP2016-10-31
Average Number of Employees
12016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,314 GBP2017-10-31
1,314 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,147 GBP2017-10-31
902 GBP2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
244 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment
Plant and equipment
167 GBP2017-10-31
411 GBP2016-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,430 GBP2017-10-31
3,080 GBP2016-10-31
Other Debtors
Current, Amounts falling due within one year
4,323 GBP2017-10-31
927 GBP2016-10-31
Debtors
Current, Amounts falling due within one year
7,753 GBP2017-10-31
4,007 GBP2016-10-31
Trade Creditors/Trade Payables
Current
0 GBP2017-10-31
0 GBP2016-10-31
Other Taxation & Social Security Payable
Current
20,833 GBP2017-10-31
15,044 GBP2016-10-31
Other Creditors
Current
0 GBP2017-10-31
53 GBP2016-10-31
Trade Creditors/Trade Payables
Non-current
0 GBP2017-10-31
0 GBP2016-10-31
Profit/Loss
49,948 GBP2016-11-01 ~ 2017-10-31
Dividends Paid
Retained earnings (accumulated losses)
-54,306 GBP2016-11-01 ~ 2017-10-31