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
3,550 GBP2016-10-31
Intangible assets - Disposals
Net goodwill
3,550 GBP2016-11-01 ~ 2017-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,775 GBP2016-10-31
Intangible Assets
Net goodwill
1,775 GBP2016-10-31
Intangible Assets
1,775 GBP2016-10-31
Property, Plant & Equipment
4,295 GBP2016-10-31
Fixed Assets
6,070 GBP2016-10-31
Total Inventories
1,061 GBP2016-10-31
Debtors
1,523 GBP2016-10-31
Cash at bank and in hand
755 GBP2017-04-30
3,323 GBP2016-10-31
Current Assets
755 GBP2017-04-30
5,907 GBP2016-10-31
Creditors
Amounts falling due within one year
6,233 GBP2017-04-30
15,210 GBP2016-10-31
Net Current Assets/Liabilities
5,478 GBP2017-04-30
9,303 GBP2016-10-31
Total Assets Less Current Liabilities
-5,478 GBP2017-04-30
-3,233 GBP2016-10-31
Net Assets/Liabilities
-5,478 GBP2017-04-30
-3,233 GBP2016-10-31
Equity
Called up share capital
1 GBP2017-04-30
1 GBP2016-10-31
Retained earnings (accumulated losses)
-5,479 GBP2017-04-30
-3,234 GBP2016-10-31
Equity
-5,478 GBP2017-04-30
-3,233 GBP2016-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002016-11-01 ~ 2017-04-30
Furniture and fittings
25.002016-11-01 ~ 2017-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
187 GBP2016-11-01 ~ 2017-04-30
Intangible Assets - Gross Cost
3,550 GBP2016-10-31
Intangible assets - Disposals
-3,550 GBP2016-11-01 ~ 2017-04-30
Intangible Assets - Accumulated Amortisation & Impairment
1,775 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,236 GBP2016-10-31
Plant and equipment
8,691 GBP2016-10-31
Furniture and fittings
568 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
15,638 GBP2016-10-31
Property, Plant & Equipment - Disposals
Land and buildings
-5,236 GBP2016-11-01 ~ 2017-04-30
Plant and equipment
-8,691 GBP2016-11-01 ~ 2017-04-30
Furniture and fittings
-568 GBP2016-11-01 ~ 2017-04-30
Property, Plant & Equipment - Disposals
-15,638 GBP2016-11-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,618 GBP2016-10-31
Plant and equipment
7,266 GBP2016-10-31
Furniture and fittings
568 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,343 GBP2016-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-2,618 GBP2016-11-01 ~ 2017-04-30
Plant and equipment
-7,266 GBP2016-11-01 ~ 2017-04-30
Furniture and fittings
-568 GBP2016-11-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,343 GBP2016-11-01 ~ 2017-04-30
Property, Plant & Equipment
Land and buildings
2,618 GBP2016-10-31
Plant and equipment
1,425 GBP2016-10-31
Trade Debtors/Trade Receivables
1,523 GBP2016-10-31
Corporation Tax Payable
Amounts falling due within one year
188 GBP2017-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
890 GBP2016-10-31
Other Creditors
Amounts falling due within one year
6,045 GBP2017-04-30
14,320 GBP2016-10-31