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.
Intangible Assets
13,333 GBP2017-10-31
Property, Plant & Equipment
14,412 GBP2017-10-31
Fixed Assets
27,745 GBP2017-10-31
Total Inventories
3,200 GBP2017-10-31
Debtors
1,200 GBP2017-10-31
Current Assets
4,400 GBP2017-10-31
Creditors
Current
18,185 GBP2019-02-28
46,751 GBP2017-10-31
Net Current Assets/Liabilities
-18,185 GBP2019-02-28
-42,351 GBP2017-10-31
Total Assets Less Current Liabilities
-18,185 GBP2019-02-28
-14,606 GBP2017-10-31
Equity
Called up share capital
2 GBP2019-02-28
2 GBP2017-10-31
Retained earnings (accumulated losses)
-18,187 GBP2019-02-28
-14,608 GBP2017-10-31
Equity
-18,185 GBP2019-02-28
-14,606 GBP2017-10-31
Average Number of Employees
72017-11-01 ~ 2019-02-28
82016-10-03 ~ 2017-10-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2017-10-31
Intangible assets - Disposals
Net goodwill
-20,000 GBP2017-11-01 ~ 2019-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,667 GBP2017-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,666 GBP2017-11-01 ~ 2019-02-28
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-13,333 GBP2017-11-01 ~ 2019-02-28
Intangible Assets
Net goodwill
13,333 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,742 GBP2017-10-31
Plant and equipment
9,938 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
16,680 GBP2017-10-31
Property, Plant & Equipment - Disposals
Land and buildings
-6,742 GBP2017-11-01 ~ 2019-02-28
Plant and equipment
-9,938 GBP2017-11-01 ~ 2019-02-28
Property, Plant & Equipment - Disposals
-16,680 GBP2017-11-01 ~ 2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
791 GBP2017-10-31
Plant and equipment
1,477 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,268 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,791 GBP2017-11-01 ~ 2019-02-28
Plant and equipment
1,862 GBP2017-11-01 ~ 2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,653 GBP2017-11-01 ~ 2019-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-2,582 GBP2017-11-01 ~ 2019-02-28
Plant and equipment
-3,339 GBP2017-11-01 ~ 2019-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,921 GBP2017-11-01 ~ 2019-02-28
Property, Plant & Equipment
Land and buildings
5,951 GBP2017-10-31
Plant and equipment
8,461 GBP2017-10-31
Other Debtors
Amounts falling due within one year, Current
1,200 GBP2017-10-31
Bank Borrowings/Overdrafts
Current
1,178 GBP2017-10-31
Other Taxation & Social Security Payable
Current
1,117 GBP2017-10-31
Other Creditors
Current
18,185 GBP2019-02-28
44,456 GBP2017-10-31