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
1,917 GBP2018-10-31
Debtors
16,800 GBP2020-01-31
3,360 GBP2018-10-31
Cash at bank and in hand
158,771 GBP2020-01-31
132,611 GBP2018-10-31
Current Assets
175,571 GBP2020-01-31
135,971 GBP2018-10-31
Creditors
Current
41,305 GBP2020-01-31
28,346 GBP2018-10-31
Net Current Assets/Liabilities
134,266 GBP2020-01-31
107,625 GBP2018-10-31
Total Assets Less Current Liabilities
134,266 GBP2020-01-31
109,542 GBP2018-10-31
Equity
Called up share capital
10 GBP2020-01-31
10 GBP2018-10-31
Retained earnings (accumulated losses)
134,256 GBP2020-01-31
109,532 GBP2018-10-31
Equity
134,266 GBP2020-01-31
109,542 GBP2018-10-31
Average Number of Employees
12018-11-01 ~ 2020-01-31
12017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,147 GBP2018-10-31
Computers
1,518 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
7,665 GBP2018-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,147 GBP2018-11-01 ~ 2020-01-31
Computers
-1,518 GBP2018-11-01 ~ 2020-01-31
Property, Plant & Equipment - Disposals
-7,665 GBP2018-11-01 ~ 2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,611 GBP2018-10-31
Computers
1,137 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,748 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,536 GBP2018-11-01 ~ 2020-01-31
Computers
381 GBP2018-11-01 ~ 2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,917 GBP2018-11-01 ~ 2020-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-6,147 GBP2018-11-01 ~ 2020-01-31
Computers
-1,518 GBP2018-11-01 ~ 2020-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,665 GBP2018-11-01 ~ 2020-01-31
Property, Plant & Equipment
Furniture and fittings
1,536 GBP2018-10-31
Computers
381 GBP2018-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,800 GBP2020-01-31
Amounts falling due within one year, Current
3,360 GBP2018-10-31
Trade Creditors/Trade Payables
Current
1 GBP2018-10-31
Other Taxation & Social Security Payable
Current
39,240 GBP2020-01-31
26,483 GBP2018-10-31
Other Creditors
Current
2,065 GBP2020-01-31
1,862 GBP2018-10-31