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 - Gross Cost
Furniture and fittings
775 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
238 GBP2019-10-31
103 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
135 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
Furniture and fittings
537 GBP2019-10-31
672 GBP2018-10-31
Property, Plant & Equipment
537 GBP2019-10-31
672 GBP2018-10-31
Total Inventories
38,823 GBP2019-10-31
36,689 GBP2018-10-31
Debtors
7,068 GBP2019-10-31
7,068 GBP2018-10-31
Cash at bank and in hand
1,960 GBP2019-10-31
2,577 GBP2018-10-31
Current Assets
47,851 GBP2019-10-31
46,334 GBP2018-10-31
Creditors
Amounts falling due within one year
43,228 GBP2019-10-31
43,615 GBP2018-10-31
Net Current Assets/Liabilities
4,623 GBP2019-10-31
2,719 GBP2018-10-31
Total Assets Less Current Liabilities
5,160 GBP2019-10-31
3,391 GBP2018-10-31
Net Assets/Liabilities
5,160 GBP2019-10-31
3,391 GBP2018-10-31
Equity
Called up share capital
100 GBP2019-10-31
100 GBP2018-10-31
Retained earnings (accumulated losses)
5,060 GBP2019-10-31
3,291 GBP2018-10-31
Equity
5,160 GBP2019-10-31
3,391 GBP2018-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002018-11-01 ~ 2019-10-31
Average Number of Employees
32018-11-01 ~ 2019-10-31
32017-07-26 ~ 2018-10-31
Property, Plant & Equipment - Gross Cost
775 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
238 GBP2019-10-31
103 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
135 GBP2018-11-01 ~ 2019-10-31
Other Debtors
7,068 GBP2019-10-31
7,068 GBP2018-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,700 GBP2019-10-31
838 GBP2018-10-31
Corporation Tax Payable
Amounts falling due within one year
419 GBP2019-10-31
820 GBP2018-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,147 GBP2019-10-31
1,419 GBP2018-10-31
Other Creditors
Amounts falling due within one year
37,962 GBP2019-10-31
40,538 GBP2018-10-31