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
14,071 GBP2017-10-31
Debtors
174,417 GBP2017-10-31
30,374 GBP2016-10-31
Cash at bank and in hand
5,215 GBP2016-10-31
Current Assets
174,417 GBP2017-10-31
35,589 GBP2016-10-31
Creditors
Current
119,551 GBP2017-10-31
35,580 GBP2016-10-31
Net Current Assets/Liabilities
54,866 GBP2017-10-31
9 GBP2016-10-31
Total Assets Less Current Liabilities
68,937 GBP2017-10-31
9 GBP2016-10-31
Creditors
Non-current
-11,761 GBP2017-10-31
Net Assets/Liabilities
54,503 GBP2017-10-31
9 GBP2016-10-31
Equity
Called up share capital
1 GBP2017-10-31
1 GBP2016-10-31
Retained earnings (accumulated losses)
54,502 GBP2017-10-31
8 GBP2016-10-31
Equity
54,503 GBP2017-10-31
9 GBP2016-10-31
Average Number of Employees
22016-11-01 ~ 2017-10-31
22015-11-01 ~ 2016-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-7,908 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,286 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,215 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,215 GBP2017-10-31
Property, Plant & Equipment
Plant and equipment
14,071 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
15,000 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
2,199 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
2,199 GBP2017-10-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
12,801 GBP2017-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
173,717 GBP2017-10-31
28,108 GBP2016-10-31
Other Debtors
Amounts falling due within one year, Current
700 GBP2017-10-31
2,266 GBP2016-10-31
Debtors
Amounts falling due within one year, Current
174,417 GBP2017-10-31
30,374 GBP2016-10-31
Bank Borrowings/Overdrafts
Current
16,432 GBP2017-10-31
Finance Lease Liabilities - Total Present Value
Current
854 GBP2017-10-31
Trade Creditors/Trade Payables
Current
50,766 GBP2017-10-31
27,442 GBP2016-10-31
Other Taxation & Social Security Payable
Current
48,298 GBP2017-10-31
4,324 GBP2016-10-31
Other Creditors
Current
3,201 GBP2017-10-31
3,814 GBP2016-10-31
Finance Lease Liabilities - Total Present Value
Non-current
11,761 GBP2017-10-31