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
3,120 GBP2019-10-31
8,463 GBP2018-10-31
Fixed Assets
850,518 GBP2019-10-31
857,184 GBP2018-10-31
Debtors
51,882 GBP2019-10-31
9,240 GBP2018-10-31
Cash at bank and in hand
41,799 GBP2019-10-31
31,308 GBP2018-10-31
Current Assets
93,681 GBP2019-10-31
40,548 GBP2018-10-31
Net Current Assets/Liabilities
54,044 GBP2019-10-31
22,188 GBP2018-10-31
Total Assets Less Current Liabilities
904,562 GBP2019-10-31
879,372 GBP2018-10-31
Net Assets/Liabilities
904,562 GBP2019-10-31
879,372 GBP2018-10-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,040 GBP2018-11-01 ~ 2019-10-31
4,423 GBP2017-11-01 ~ 2018-10-31
Average Number of Employees
62018-11-01 ~ 2019-10-31
62017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,018 GBP2019-10-31
10,878 GBP2018-10-31
Computers
3,962 GBP2019-10-31
2,405 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
8,980 GBP2019-10-31
13,283 GBP2018-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,860 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Disposals
-5,860 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,345 GBP2019-10-31
3,626 GBP2018-10-31
Computers
2,515 GBP2019-10-31
1,194 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,860 GBP2019-10-31
4,820 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
-281 GBP2018-11-01 ~ 2019-10-31
Computers
1,321 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,040 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
Furniture and fittings
1,673 GBP2019-10-31
7,252 GBP2018-10-31
Computers
1,447 GBP2019-10-31
1,211 GBP2018-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
510 GBP2019-10-31
830 GBP2018-10-31
Other Debtors
Amounts falling due within one year
49,581 GBP2019-10-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,791 GBP2019-10-31
8,410 GBP2018-10-31
Debtors
Amounts falling due within one year
51,882 GBP2019-10-31
9,240 GBP2018-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,086 GBP2019-10-31
12,295 GBP2018-10-31
Other Creditors
Amounts falling due within one year
23,451 GBP2019-10-31
5,965 GBP2018-10-31
Accrued Liabilities
Amounts falling due within one year
100 GBP2019-10-31
100 GBP2018-10-31