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
29,613 GBP2019-10-31
10,835 GBP2018-10-31
Debtors
1,424,925 GBP2019-10-31
802,857 GBP2018-10-31
Cash at bank and in hand
39,798 GBP2018-10-31
Current Assets
1,424,925 GBP2019-10-31
842,655 GBP2018-10-31
Net Current Assets/Liabilities
1,186,597 GBP2019-10-31
539,889 GBP2018-10-31
Total Assets Less Current Liabilities
1,216,210 GBP2019-10-31
550,724 GBP2018-10-31
Equity
Called up share capital
100 GBP2019-10-31
100 GBP2018-10-31
Retained earnings (accumulated losses)
1,216,110 GBP2019-10-31
550,624 GBP2018-10-31
Equity
1,216,210 GBP2019-10-31
550,724 GBP2018-10-31
Profit/Loss
Retained earnings (accumulated losses)
665,486 GBP2018-11-01 ~ 2019-10-31
550,624 GBP2018-02-05 ~ 2018-10-31
Profit/Loss
665,486 GBP2018-11-01 ~ 2019-10-31
550,624 GBP2018-02-05 ~ 2018-10-31
Issue of Equity Instruments
Called up share capital
100 GBP2018-02-05 ~ 2018-10-31
Issue of Equity Instruments
100 GBP2018-02-05 ~ 2018-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,482 GBP2019-10-31
9,875 GBP2018-10-31
Computers
6,590 GBP2019-10-31
3,662 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
35,275 GBP2019-10-31
13,537 GBP2018-10-31
Land and buildings, Owned/Freehold
17,203 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,821 GBP2019-10-31
1,481 GBP2018-10-31
Computers
2,841 GBP2019-10-31
1,221 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,662 GBP2019-10-31
2,702 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,340 GBP2018-11-01 ~ 2019-10-31
Computers
1,620 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,960 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
17,203 GBP2019-10-31
Furniture and fittings
8,661 GBP2019-10-31
8,394 GBP2018-10-31
Computers
3,749 GBP2019-10-31
2,441 GBP2018-10-31
Trade Debtors/Trade Receivables
Current
1,396,454 GBP2019-10-31
497,481 GBP2018-10-31
Other Debtors
Amounts falling due within one year
28,471 GBP2019-10-31
305,376 GBP2018-10-31
Debtors
Amounts falling due within one year, Current
1,424,925 GBP2019-10-31
802,857 GBP2018-10-31
Bank Borrowings/Overdrafts
Current
94,172 GBP2019-10-31
Trade Creditors/Trade Payables
Current
31,960 GBP2019-10-31
35,329 GBP2018-10-31
Corporation Tax Payable
129,659 GBP2018-10-31
Other Taxation & Social Security Payable
83,794 GBP2018-10-31
Other Creditors
Current
112,196 GBP2019-10-31
53,984 GBP2018-10-31