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.
Par Value of Share
Class 1 ordinary share
12016-11-01 ~ 2017-10-31
Property, Plant & Equipment
3,680 GBP2017-10-31
Total Inventories
45,875 GBP2017-10-31
Debtors
51,166 GBP2017-10-31
Cash at bank and in hand
1,861 GBP2017-10-31
Current Assets
98,902 GBP2017-10-31
Creditors
Current
4,370 GBP2017-10-31
Net Current Assets/Liabilities
94,532 GBP2017-10-31
Total Assets Less Current Liabilities
98,212 GBP2017-10-31
Equity
Called up share capital
95,000 GBP2017-10-31
Retained earnings (accumulated losses)
3,212 GBP2017-10-31
Equity
98,212 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,800 GBP2017-10-31
Motor vehicles
2,800 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
4,600 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
360 GBP2016-11-01 ~ 2017-10-31
Motor vehicles
560 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
920 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
360 GBP2017-10-31
Motor vehicles
560 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
920 GBP2017-10-31
Property, Plant & Equipment
Plant and equipment
1,440 GBP2017-10-31
Motor vehicles
2,240 GBP2017-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
38,960 GBP2017-10-31
Other Debtors
Current, Amounts falling due within one year
12,206 GBP2017-10-31
Debtors
Current, Amounts falling due within one year
51,166 GBP2017-10-31
Trade Creditors/Trade Payables
Current
2,600 GBP2017-10-31
Other Taxation & Social Security Payable
Current
1,770 GBP2017-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
95,000 shares2017-10-31
Profit/Loss
Retained earnings (accumulated losses)
3,212 GBP2016-11-01 ~ 2017-10-31