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
2,383 GBP2017-10-31
Total Inventories
55,750 GBP2017-10-31
Cash at bank and in hand
234,952 GBP2018-11-30
243,976 GBP2017-10-31
Current Assets
234,952 GBP2018-11-30
299,726 GBP2017-10-31
Creditors
Amounts falling due within one year
12,425 GBP2018-11-30
34,795 GBP2017-10-31
Net Current Assets/Liabilities
222,527 GBP2018-11-30
264,931 GBP2017-10-31
Total Assets Less Current Liabilities
222,527 GBP2018-11-30
267,314 GBP2017-10-31
Net Assets/Liabilities
222,527 GBP2018-11-30
266,861 GBP2017-10-31
Equity
Called up share capital
3 GBP2018-11-30
3 GBP2017-10-31
Retained earnings (accumulated losses)
222,524 GBP2018-11-30
266,858 GBP2017-10-31
Equity
222,527 GBP2018-11-30
266,861 GBP2017-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002017-11-01 ~ 2018-11-30
Average Number of Employees
32017-11-01 ~ 2018-11-30
32016-11-01 ~ 2017-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-453 GBP2017-11-01 ~ 2018-11-30
-387 GBP2016-11-01 ~ 2017-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,335 GBP2017-11-01 ~ 2018-11-30
20,593 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,000 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
7,268 GBP2017-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,000 GBP2017-11-01 ~ 2018-11-30
Property, Plant & Equipment - Disposals
-7,268 GBP2017-11-01 ~ 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,500 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,885 GBP2017-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,500 GBP2017-11-01 ~ 2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,885 GBP2017-11-01 ~ 2018-11-30
Property, Plant & Equipment
Furniture and fittings
500 GBP2017-10-31
Corporation Tax Payable
Amounts falling due within one year
3,789 GBP2018-11-30
20,980 GBP2017-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,268 GBP2018-11-30
10,461 GBP2017-10-31
Other Creditors
Amounts falling due within one year
4,368 GBP2018-11-30
3,354 GBP2017-10-31
Deferred Tax Liabilities
453 GBP2017-10-31