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
71 GBP2017-10-31
861 GBP2016-10-31
Debtors
10,500 GBP2017-10-31
4,618 GBP2016-10-31
Cash at bank and in hand
2,454 GBP2017-10-31
2,630 GBP2016-10-31
Current Assets
12,954 GBP2017-10-31
7,248 GBP2016-10-31
Net Current Assets/Liabilities
-48,333 GBP2017-10-31
-43,689 GBP2016-10-31
Total Assets Less Current Liabilities
-48,262 GBP2017-10-31
-42,828 GBP2016-10-31
Creditors
Non-current
0 GBP2017-10-31
0 GBP2016-10-31
Net Assets/Liabilities
-48,262 GBP2017-10-31
-42,828 GBP2016-10-31
Equity
Called up share capital
1 GBP2017-10-31
1 GBP2016-10-31
Retained earnings (accumulated losses)
-48,263 GBP2017-10-31
-42,829 GBP2016-10-31
Equity
-48,262 GBP2017-10-31
-42,828 GBP2016-10-31
Average Number of Employees
12016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,713 GBP2017-10-31
3,713 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,642 GBP2017-10-31
2,852 GBP2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
790 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment
Plant and equipment
71 GBP2017-10-31
861 GBP2016-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,500 GBP2017-10-31
4,618 GBP2016-10-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2017-10-31
0 GBP2016-10-31
Debtors
Current, Amounts falling due within one year
10,500 GBP2017-10-31
4,618 GBP2016-10-31
Trade Creditors/Trade Payables
Current
150 GBP2017-10-31
150 GBP2016-10-31
Other Taxation & Social Security Payable
Current
60,267 GBP2017-10-31
50,465 GBP2016-10-31
Other Creditors
Current
870 GBP2017-10-31
322 GBP2016-10-31
Trade Creditors/Trade Payables
Non-current
0 GBP2017-10-31
0 GBP2016-10-31
Profit/Loss
59,961 GBP2016-11-01 ~ 2017-10-31
Dividends Paid
Retained earnings (accumulated losses)
-65,395 GBP2016-11-01 ~ 2017-10-31