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
2,240 GBP2019-10-31
3,095 GBP2018-10-31
Debtors
0 GBP2019-10-31
10,891 GBP2018-10-31
Cash at bank and in hand
23,539 GBP2019-10-31
17,810 GBP2018-10-31
Current Assets
23,539 GBP2019-10-31
28,701 GBP2018-10-31
Net Current Assets/Liabilities
3,456 GBP2019-10-31
11,584 GBP2018-10-31
Total Assets Less Current Liabilities
5,696 GBP2019-10-31
14,679 GBP2018-10-31
Creditors
Non-current
0 GBP2019-10-31
0 GBP2018-10-31
Net Assets/Liabilities
5,696 GBP2019-10-31
14,679 GBP2018-10-31
Equity
Called up share capital
2 GBP2019-10-31
2 GBP2018-10-31
Retained earnings (accumulated losses)
5,694 GBP2019-10-31
14,677 GBP2018-10-31
Equity
5,696 GBP2019-10-31
14,679 GBP2018-10-31
Average Number of Employees
12018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,995 GBP2019-10-31
5,195 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,755 GBP2019-10-31
2,100 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,655 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
Plant and equipment
2,240 GBP2019-10-31
3,095 GBP2018-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
0 GBP2019-10-31
10,891 GBP2018-10-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2019-10-31
0 GBP2018-10-31
Debtors
Current, Amounts falling due within one year
0 GBP2019-10-31
10,891 GBP2018-10-31
Trade Creditors/Trade Payables
Current
0 GBP2019-10-31
0 GBP2018-10-31
Other Taxation & Social Security Payable
Current
16,920 GBP2019-10-31
17,117 GBP2018-10-31
Other Creditors
Current
3,163 GBP2019-10-31
0 GBP2018-10-31
Trade Creditors/Trade Payables
Non-current
0 GBP2019-10-31
0 GBP2018-10-31
Profit/Loss
45,295 GBP2018-11-01 ~ 2019-10-31
Dividends Paid
Retained earnings (accumulated losses)
-54,278 GBP2018-11-01 ~ 2019-10-31