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
2,505 GBP2017-10-31
3,004 GBP2016-10-31
Property, Plant & Equipment
5,933 GBP2017-10-31
7,910 GBP2016-10-31
Fixed Assets
8,438 GBP2017-10-31
10,914 GBP2016-10-31
Debtors
198,677 GBP2017-10-31
168,495 GBP2016-10-31
Cash at bank and in hand
5,222 GBP2017-10-31
1,669 GBP2016-10-31
Current Assets
203,899 GBP2017-10-31
170,164 GBP2016-10-31
Net Current Assets/Liabilities
-5,522 GBP2017-10-31
-3,184 GBP2016-10-31
Total Assets Less Current Liabilities
2,916 GBP2017-10-31
7,730 GBP2016-10-31
Equity
Called up share capital
1 GBP2017-10-31
1 GBP2016-10-31
Retained earnings (accumulated losses)
2,915 GBP2017-10-31
7,729 GBP2016-10-31
Equity
2,916 GBP2017-10-31
7,730 GBP2016-10-31
Average Number of Employees
52016-11-01 ~ 2017-10-31
Intangible Assets - Gross Cost
Net goodwill
4,998 GBP2016-10-31
Other than goodwill
2 GBP2016-10-31
Intangible Assets - Gross Cost
5,000 GBP2016-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,495 GBP2017-10-31
1,996 GBP2016-10-31
Intangible Assets - Accumulated Amortisation & Impairment
2,495 GBP2017-10-31
1,996 GBP2016-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
499 GBP2016-11-01 ~ 2017-10-31
Intangible Assets - Increase From Amortisation Charge for Year
499 GBP2016-11-01 ~ 2017-10-31
Intangible Assets
Net goodwill
2,503 GBP2017-10-31
3,002 GBP2016-10-31
Other than goodwill
2 GBP2017-10-31
2 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,000 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,067 GBP2017-10-31
17,090 GBP2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,977 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment
Plant and equipment
5,933 GBP2017-10-31
7,910 GBP2016-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
28,513 GBP2017-10-31
Amounts falling due within one year, Current
20,790 GBP2016-10-31
Other Debtors
Current, Amounts falling due within one year
170,164 GBP2017-10-31
Amounts falling due within one year, Current
147,705 GBP2016-10-31
Debtors
Current, Amounts falling due within one year
198,677 GBP2017-10-31
Amounts falling due within one year, Current
168,495 GBP2016-10-31
Trade Creditors/Trade Payables
Current
16,493 GBP2017-10-31
15,494 GBP2016-10-31
Other Taxation & Social Security Payable
Current
189,792 GBP2017-10-31
154,720 GBP2016-10-31
Other Creditors
Current
3,136 GBP2017-10-31
3,134 GBP2016-10-31