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
0 GBP2018-10-31
0 GBP2017-10-31
Property, Plant & Equipment
17,390 GBP2018-10-31
2,905 GBP2017-10-31
Fixed Assets - Investments
0 GBP2018-10-31
0 GBP2017-10-31
Fixed Assets
17,390 GBP2018-10-31
2,905 GBP2017-10-31
Total Inventories
0 GBP2018-10-31
0 GBP2017-10-31
Debtors
13,319 GBP2018-10-31
70,214 GBP2017-10-31
Cash at bank and in hand
124,224 GBP2018-10-31
65,426 GBP2017-10-31
Current assets - Investments
0 GBP2018-10-31
0 GBP2017-10-31
Current Assets
137,543 GBP2018-10-31
135,640 GBP2017-10-31
Creditors
Amounts falling due within one year
-32,523 GBP2018-10-31
-55,331 GBP2017-10-31
Net Current Assets/Liabilities
105,020 GBP2018-10-31
80,309 GBP2017-10-31
Total Assets Less Current Liabilities
122,410 GBP2018-10-31
83,214 GBP2017-10-31
Creditors
Amounts falling due after one year
-3,229 GBP2018-10-31
0 GBP2017-10-31
Net Assets/Liabilities
119,181 GBP2018-10-31
83,214 GBP2017-10-31
Equity
Called up share capital
4 GBP2018-10-31
4 GBP2017-10-31
Share premium
0 GBP2018-10-31
0 GBP2017-10-31
Revaluation reserve
0 GBP2018-10-31
0 GBP2017-10-31
Retained earnings (accumulated losses)
119,177 GBP2018-10-31
83,210 GBP2017-10-31
Equity
119,181 GBP2018-10-31
83,214 GBP2017-10-31
Average Number of Employees
52017-11-01 ~ 2018-10-31
42016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Gross Cost
24,476 GBP2018-10-31
4,624 GBP2017-10-31
Property, Plant & Equipment - Disposals
0 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,086 GBP2018-10-31
1,719 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,367 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2017-11-01 ~ 2018-10-31