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
400 GBP2018-10-31
Debtors
911 GBP2019-10-31
80 GBP2018-10-31
Cash at bank and in hand
17,792 GBP2019-10-31
15,193 GBP2018-10-31
Current Assets
18,703 GBP2019-10-31
15,273 GBP2018-10-31
Creditors
Amounts falling due within one year
20,162 GBP2019-10-31
12,850 GBP2018-10-31
Net Current Assets/Liabilities
-1,459 GBP2019-10-31
2,423 GBP2018-10-31
Total Assets Less Current Liabilities
-1,459 GBP2019-10-31
2,823 GBP2018-10-31
Net Assets/Liabilities
-1,459 GBP2019-10-31
2,823 GBP2018-10-31
Equity
Called up share capital
2 GBP2019-10-31
2 GBP2018-10-31
Retained earnings (accumulated losses)
-1,461 GBP2019-10-31
2,821 GBP2018-10-31
Equity
-1,459 GBP2019-10-31
2,823 GBP2018-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002018-11-01 ~ 2019-10-31
Office equipment
25.002018-11-01 ~ 2019-10-31
Average Number of Employees
12017-11-01 ~ 2018-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-911 GBP2018-11-01 ~ 2019-10-31
12,681 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
125 GBP2018-10-31
Office equipment
2,526 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
2,651 GBP2018-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-125 GBP2018-11-01 ~ 2019-10-31
Office equipment
-2,526 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Disposals
-2,651 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
125 GBP2018-10-31
Office equipment
2,126 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,251 GBP2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-125 GBP2018-11-01 ~ 2019-10-31
Office equipment
-2,126 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,251 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
Office equipment
400 GBP2018-10-31
Other Debtors
911 GBP2019-10-31
80 GBP2018-10-31
Corporation Tax Payable
Amounts falling due within one year
12,682 GBP2018-10-31
Other Creditors
Amounts falling due within one year
20,162 GBP2019-10-31
168 GBP2018-10-31