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
583,662 GBP2020-10-31
492,103 GBP2019-10-31
Dividends Paid on Shares
492,103 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
150,929 GBP2020-10-31
162,322 GBP2019-10-31
Fixed Assets
734,591 GBP2020-10-31
654,425 GBP2019-10-31
Total Inventories
68,441 GBP2020-10-31
100,578 GBP2019-10-31
Debtors
176,074 GBP2020-10-31
406,222 GBP2019-10-31
Cash at bank and in hand
6,980 GBP2020-10-31
9,703 GBP2019-10-31
Current Assets
251,495 GBP2020-10-31
516,503 GBP2019-10-31
Net Current Assets/Liabilities
-644,491 GBP2020-10-31
-241,309 GBP2019-10-31
Total Assets Less Current Liabilities
90,100 GBP2020-10-31
413,116 GBP2019-10-31
Creditors
Non-current
-133,318 GBP2020-10-31
-112,258 GBP2019-10-31
Net Assets/Liabilities
-43,218 GBP2020-10-31
300,858 GBP2019-10-31
Equity
Called up share capital
76,100 GBP2020-10-31
124,100 GBP2019-10-31
Retained earnings (accumulated losses)
-119,318 GBP2020-10-31
176,758 GBP2019-10-31
Equity
-43,218 GBP2020-10-31
300,858 GBP2019-10-31
Average Number of Employees
302019-11-01 ~ 2020-10-31
402018-11-01 ~ 2019-10-31
Intangible Assets - Gross Cost
Net goodwill
50,004 GBP2020-10-31
50,004 GBP2019-10-31
Other than goodwill
663,891 GBP2020-10-31
500,943 GBP2019-10-31
Intangible Assets - Gross Cost
713,895 GBP2020-10-31
550,947 GBP2019-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
13,750 GBP2020-10-31
8,750 GBP2019-10-31
Other than goodwill
116,483 GBP2020-10-31
50,094 GBP2019-10-31
Intangible Assets - Accumulated Amortisation & Impairment
130,233 GBP2020-10-31
58,844 GBP2019-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2019-11-01 ~ 2020-10-31
Other than goodwill
66,389 GBP2019-11-01 ~ 2020-10-31
Intangible Assets - Increase From Amortisation Charge for Year
71,389 GBP2019-11-01 ~ 2020-10-31
Intangible Assets
Net goodwill
36,254 GBP2020-10-31
41,254 GBP2019-10-31
Other than goodwill
547,408 GBP2020-10-31
450,849 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
Other
253,840 GBP2020-10-31
219,419 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
102,911 GBP2020-10-31
57,097 GBP2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
45,814 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment
Other
150,929 GBP2020-10-31
162,322 GBP2019-10-31
Trade Debtors/Trade Receivables
Current
77,765 GBP2020-10-31
135,323 GBP2019-10-31
Amount of corporation tax that is recoverable
Current
54,343 GBP2020-10-31
136,724 GBP2019-10-31
Other Debtors
Amounts falling due within one year
43,966 GBP2020-10-31
134,175 GBP2019-10-31
Debtors
Amounts falling due within one year, Current
176,074 GBP2020-10-31
406,222 GBP2019-10-31
Trade Creditors/Trade Payables
Current
246,889 GBP2020-10-31
147,923 GBP2019-10-31
Other Taxation & Social Security Payable
361,321 GBP2020-10-31
261,703 GBP2019-10-31
Other Creditors
Current
287,776 GBP2020-10-31
348,186 GBP2019-10-31
Non-current
133,318 GBP2020-10-31
112,258 GBP2019-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
253,020 GBP2020-10-31
313,020 GBP2019-10-31