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
Office equipment
7,246 GBP2018-10-31
2,979 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,975 GBP2018-10-31
1,163 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,812 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Office equipment
4,271 GBP2018-10-31
1,816 GBP2017-10-31
Property, Plant & Equipment
4,271 GBP2018-10-31
1,816 GBP2017-10-31
Debtors
17,911 GBP2018-10-31
10,840 GBP2017-10-31
Cash at bank and in hand
343,998 GBP2018-10-31
266,841 GBP2017-10-31
Current Assets
361,909 GBP2018-10-31
277,681 GBP2017-10-31
Creditors
Amounts falling due within one year
61,259 GBP2018-10-31
89,853 GBP2017-10-31
Net Current Assets/Liabilities
300,650 GBP2018-10-31
187,828 GBP2017-10-31
Total Assets Less Current Liabilities
304,921 GBP2018-10-31
189,644 GBP2017-10-31
Net Assets/Liabilities
304,921 GBP2018-10-31
189,644 GBP2017-10-31
Equity
Called up share capital
100 GBP2018-10-31
100 GBP2017-10-31
Retained earnings (accumulated losses)
304,821 GBP2018-10-31
189,544 GBP2017-10-31
Equity
304,921 GBP2018-10-31
189,644 GBP2017-10-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002017-11-01 ~ 2018-10-31
Average Number of Employees
12017-11-01 ~ 2018-10-31
12016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Gross Cost
7,246 GBP2018-10-31
2,979 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,975 GBP2018-10-31
1,163 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,812 GBP2017-11-01 ~ 2018-10-31
Trade Debtors/Trade Receivables
17,604 GBP2018-10-31
10,840 GBP2017-10-31
Other Debtors
307 GBP2018-10-31
Corporation Tax Payable
Amounts falling due within one year
37,394 GBP2018-10-31
39,678 GBP2017-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
18,965 GBP2018-10-31
15,110 GBP2017-10-31
Other Creditors
Amounts falling due within one year
4,900 GBP2018-10-31
35,065 GBP2017-10-31