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
4,645 GBP2017-10-31
Debtors
58,517 GBP2018-07-25
420,219 GBP2017-10-31
Cash at bank and in hand
189,154 GBP2018-07-25
75,293 GBP2017-10-31
Current Assets
247,671 GBP2018-07-25
495,512 GBP2017-10-31
Creditors
Current
66,057 GBP2018-07-25
224,783 GBP2017-10-31
Net Current Assets/Liabilities
181,614 GBP2018-07-25
270,729 GBP2017-10-31
Total Assets Less Current Liabilities
181,614 GBP2018-07-25
275,374 GBP2017-10-31
Net Assets/Liabilities
181,614 GBP2018-07-25
274,492 GBP2017-10-31
Equity
Called up share capital
6 GBP2018-07-25
6 GBP2017-10-31
Retained earnings (accumulated losses)
181,608 GBP2018-07-25
274,486 GBP2017-10-31
Equity
181,614 GBP2018-07-25
274,492 GBP2017-10-31
Average Number of Employees
22017-11-01 ~ 2018-07-25
132016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,233 GBP2017-10-31
Computers
3,297 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
6,530 GBP2017-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,233 GBP2017-11-01 ~ 2018-07-25
Computers
-3,297 GBP2017-11-01 ~ 2018-07-25
Property, Plant & Equipment - Disposals
-6,530 GBP2017-11-01 ~ 2018-07-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,352 GBP2017-10-31
Computers
533 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,885 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
313 GBP2017-11-01 ~ 2018-07-25
Computers
461 GBP2017-11-01 ~ 2018-07-25
Property, Plant & Equipment - Increase From Depreciation Charge for Year
774 GBP2017-11-01 ~ 2018-07-25
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,665 GBP2017-11-01 ~ 2018-07-25
Computers
-994 GBP2017-11-01 ~ 2018-07-25
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,659 GBP2017-11-01 ~ 2018-07-25
Property, Plant & Equipment
Furniture and fittings
1,881 GBP2017-10-31
Computers
2,764 GBP2017-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
30,032 GBP2018-07-25
Amounts falling due within one year, Current
291,686 GBP2017-10-31
Other Debtors
Current, Amounts falling due within one year
28,485 GBP2018-07-25
Amounts falling due within one year, Current
128,533 GBP2017-10-31
Debtors
Current, Amounts falling due within one year
58,517 GBP2018-07-25
Amounts falling due within one year, Current
420,219 GBP2017-10-31
Other Taxation & Social Security Payable
Current
48,036 GBP2018-07-25
76,296 GBP2017-10-31
Other Creditors
Current
18,021 GBP2018-07-25
148,487 GBP2017-10-31