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
140 GBP2017-10-30
2,225 GBP2016-10-31
Amounts invested in assets
28,529 GBP2017-10-30
28,529 GBP2016-10-31
Fixed Assets
28,669 GBP2017-10-30
30,754 GBP2016-10-31
Cash at bank and in hand
12,488 GBP2017-10-30
85,922 GBP2016-10-31
Net Current Assets/Liabilities
-34,585 GBP2017-10-30
62,226 GBP2016-10-31
Net Assets/Liabilities
-5,916 GBP2017-10-30
92,980 GBP2016-10-31
Equity
Called up share capital
3 GBP2017-10-30
3 GBP2016-10-31
Retained earnings (accumulated losses)
-5,919 GBP2017-10-30
92,977 GBP2016-10-31
Equity
-5,916 GBP2017-10-30
92,980 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,493 GBP2017-10-30
10,493 GBP2016-10-31
Computers
999 GBP2017-10-30
999 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
11,492 GBP2017-10-30
11,492 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,493 GBP2017-10-30
8,657 GBP2016-10-31
Computers
859 GBP2017-10-30
610 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,352 GBP2017-10-30
9,267 GBP2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,836 GBP2016-11-01 ~ 2017-10-30
Computers
249 GBP2016-11-01 ~ 2017-10-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,085 GBP2016-11-01 ~ 2017-10-30
Property, Plant & Equipment
Computers
140 GBP2017-10-30
389 GBP2016-10-31
Plant and equipment
1,836 GBP2016-10-31
Taxation/Social Security Payable
Amounts falling due within one year
28,986 GBP2017-10-30
20,589 GBP2016-10-31
Other Creditors
Amounts falling due within one year
3,107 GBP2016-10-31
Loans received from directors
Amounts falling due within one year
15,473 GBP2017-10-30
Accrued Liabilities
Amounts falling due within one year
2,614 GBP2017-10-30
Number of shares allotted
Class 1 ordinary share
3 shares2016-11-01 ~ 2017-10-30
Par Value of Share
Class 1 ordinary share
1 GBP2016-11-01 ~ 2017-10-30
Nominal value of allotted share capital
Class 1 ordinary share
3 GBP2016-11-01 ~ 2017-10-30
3 GBP2015-11-01 ~ 2016-10-31
Advances or credits made to directors during the period
309,214 GBP2016-11-01 ~ 2017-10-30
Advances or credits repaid by directors
293,740 GBP2016-11-01 ~ 2017-10-30
Advances or credits given to directors
15,473 GBP2017-10-30
Average Number of Employees
22016-11-01 ~ 2017-10-30
22015-11-01 ~ 2016-10-31