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
12018-11-01 ~ 2020-04-30
Property, Plant & Equipment
150 GBP2020-04-30
600 GBP2018-10-31
Debtors
35,492 GBP2020-04-30
25,394 GBP2018-10-31
Cash at bank and in hand
6,006 GBP2020-04-30
5,513 GBP2018-10-31
Current Assets
41,498 GBP2020-04-30
30,907 GBP2018-10-31
Creditors
Current
49,655 GBP2020-04-30
37,713 GBP2018-10-31
Net Current Assets/Liabilities
-8,157 GBP2020-04-30
-6,806 GBP2018-10-31
Total Assets Less Current Liabilities
-8,007 GBP2020-04-30
-6,206 GBP2018-10-31
Equity
Called up share capital
100 GBP2020-04-30
100 GBP2018-10-31
Retained earnings (accumulated losses)
-8,107 GBP2020-04-30
-6,306 GBP2018-10-31
Equity
-8,007 GBP2020-04-30
-6,206 GBP2018-10-31
Average Number of Employees
12018-11-01 ~ 2020-04-30
12017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
900 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
750 GBP2020-04-30
300 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
450 GBP2018-11-01 ~ 2020-04-30
Property, Plant & Equipment
Plant and equipment
150 GBP2020-04-30
600 GBP2018-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,866 GBP2020-04-30
5,920 GBP2018-10-31
Other Debtors
Current, Amounts falling due within one year
32,626 GBP2020-04-30
19,474 GBP2018-10-31
Debtors
Current, Amounts falling due within one year
35,492 GBP2020-04-30
25,394 GBP2018-10-31
Bank Borrowings/Overdrafts
Current
24,938 GBP2020-04-30
28,330 GBP2018-10-31
Other Taxation & Social Security Payable
Current
17,397 GBP2020-04-30
2,063 GBP2018-10-31
Other Creditors
Current
7,320 GBP2020-04-30
7,320 GBP2018-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-04-30
Profit/Loss
Retained earnings (accumulated losses)
24,199 GBP2018-11-01 ~ 2020-04-30
Dividends Paid
Retained earnings (accumulated losses)
-26,000 GBP2018-11-01 ~ 2020-04-30