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 - Gross Cost
Furniture and fittings
3,658 GBP2017-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
3,658 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,081 GBP2017-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
2,081 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Furniture and fittings
1,577 GBP2017-10-31
Property, Plant & Equipment
1,577 GBP2017-10-31
Debtors
3,908 GBP2017-10-31
Cash at bank and in hand
1,383 GBP2017-10-31
Current Assets
5,291 GBP2017-10-31
Creditors
Amounts falling due within one year
61,041 GBP2018-10-31
67,609 GBP2017-10-31
Net Current Assets/Liabilities
61,041 GBP2018-10-31
62,318 GBP2017-10-31
Total Assets Less Current Liabilities
-61,041 GBP2018-10-31
-60,741 GBP2017-10-31
Net Assets/Liabilities
-61,041 GBP2018-10-31
-61,041 GBP2017-10-31
Equity
Called up share capital
100 GBP2018-10-31
100 GBP2017-10-31
Retained earnings (accumulated losses)
-61,141 GBP2018-10-31
-61,141 GBP2017-10-31
Equity
-61,041 GBP2018-10-31
-61,041 GBP2017-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002017-11-01 ~ 2018-10-31
Average Number of Employees
32016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Gross Cost
3,658 GBP2017-10-31
Property, Plant & Equipment - Disposals
-3,658 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,081 GBP2017-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,081 GBP2017-11-01 ~ 2018-10-31
Other Debtors
3,908 GBP2017-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,395 GBP2017-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
843 GBP2017-10-31
Other Creditors
Amounts falling due within one year
61,041 GBP2018-10-31
63,371 GBP2017-10-31
Advances or credits given to directors
-60,071 GBP2017-10-31
-45,740 GBP2016-10-31
Advances or credits made to directors during the period
-14,331 GBP2016-11-01 ~ 2017-10-31