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
9,600 GBP2018-10-31
Property, Plant & Equipment
1,652 GBP2018-10-31
Fixed Assets
11,252 GBP2018-10-31
Debtors
1,790 GBP2020-04-30
Cash at bank and in hand
18,088 GBP2018-10-31
Current Assets
1,790 GBP2020-04-30
18,088 GBP2018-10-31
Creditors
Current
2,383 GBP2020-04-30
33,504 GBP2018-10-31
Net Current Assets/Liabilities
-593 GBP2020-04-30
-15,416 GBP2018-10-31
Total Assets Less Current Liabilities
-593 GBP2020-04-30
-4,164 GBP2018-10-31
Equity
Called up share capital
2 GBP2020-04-30
2 GBP2018-10-31
Retained earnings (accumulated losses)
-595 GBP2020-04-30
-4,166 GBP2018-10-31
Equity
-593 GBP2020-04-30
-4,164 GBP2018-10-31
Average Number of Employees
42018-11-01 ~ 2020-04-30
42017-11-01 ~ 2018-10-31
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2018-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,000 GBP2020-04-30
2,400 GBP2018-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,600 GBP2018-11-01 ~ 2020-04-30
Intangible Assets
Net goodwill
9,600 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,298 GBP2018-10-31
Furniture and fittings
1,325 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
2,623 GBP2018-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,298 GBP2018-11-01 ~ 2020-04-30
Furniture and fittings
-1,325 GBP2018-11-01 ~ 2020-04-30
Property, Plant & Equipment - Disposals
-2,623 GBP2018-11-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
479 GBP2018-10-31
Furniture and fittings
492 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
971 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
205 GBP2018-11-01 ~ 2020-04-30
Furniture and fittings
208 GBP2018-11-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
413 GBP2018-11-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-684 GBP2018-11-01 ~ 2020-04-30
Furniture and fittings
-700 GBP2018-11-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,384 GBP2018-11-01 ~ 2020-04-30
Property, Plant & Equipment
Plant and equipment
819 GBP2018-10-31
Furniture and fittings
833 GBP2018-10-31
Other Debtors
Amounts falling due within one year, Current
1,790 GBP2020-04-30
Trade Creditors/Trade Payables
Current
1 GBP2020-04-30
22,388 GBP2018-10-31
Other Taxation & Social Security Payable
Current
2,147 GBP2020-04-30
780 GBP2018-10-31
Other Creditors
Current
235 GBP2020-04-30
10,336 GBP2018-10-31