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
15,007 GBP2018-10-31
5,864 GBP2017-10-31
Debtors
13,344 GBP2018-10-31
9,622 GBP2017-10-31
Cash at bank and in hand
5,519 GBP2018-10-31
29,318 GBP2017-10-31
Current Assets
18,863 GBP2018-10-31
38,940 GBP2017-10-31
Net Current Assets/Liabilities
-797 GBP2018-10-31
951 GBP2017-10-31
Net Assets/Liabilities
14,210 GBP2018-10-31
6,815 GBP2017-10-31
Equity
Called up share capital
1 GBP2018-10-31
1 GBP2017-10-31
Retained earnings (accumulated losses)
14,209 GBP2018-10-31
6,814 GBP2017-10-31
Equity
14,210 GBP2018-10-31
6,815 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
17,021 GBP2018-10-31
6,200 GBP2017-10-31
Furniture and fittings
92 GBP2018-10-31
92 GBP2017-10-31
Computers
1,578 GBP2018-10-31
607 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
18,691 GBP2018-10-31
6,899 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,344 GBP2018-10-31
930 GBP2017-10-31
Furniture and fittings
26 GBP2018-10-31
14 GBP2017-10-31
Computers
314 GBP2018-10-31
91 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,684 GBP2018-10-31
1,035 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,414 GBP2017-11-01 ~ 2018-10-31
Furniture and fittings
12 GBP2017-11-01 ~ 2018-10-31
Computers
223 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,649 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Motor vehicles
13,677 GBP2018-10-31
5,270 GBP2017-10-31
Furniture and fittings
66 GBP2018-10-31
78 GBP2017-10-31
Computers
1,264 GBP2018-10-31
516 GBP2017-10-31
Trade Debtors/Trade Receivables
13,344 GBP2018-10-31
9,622 GBP2017-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,094 GBP2018-10-31
8,294 GBP2017-10-31
Taxation/Social Security Payable
Amounts falling due within one year
7,539 GBP2018-10-31
11,557 GBP2017-10-31
Loans received from directors
Amounts falling due within one year
7,027 GBP2018-10-31
18,138 GBP2017-10-31
Number of shares allotted
Class 1 ordinary share
1 shares2017-11-01 ~ 2018-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-11-01 ~ 2018-10-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2017-11-01 ~ 2018-10-31
1 GBP2016-11-01 ~ 2017-10-31
Average Number of Employees
32017-11-01 ~ 2018-10-31
32016-11-01 ~ 2017-10-31