82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2021-10-31
1,812 GBP2020-10-31
Debtors
5,611 GBP2021-10-31
6,402 GBP2020-10-31
Cash at bank and in hand
23,235 GBP2021-10-31
5,800 GBP2020-10-31
Current Assets
28,846 GBP2021-10-31
12,202 GBP2020-10-31
Net Current Assets/Liabilities
21,247 GBP2021-10-31
-205 GBP2020-10-31
Total Assets Less Current Liabilities
21,247 GBP2021-10-31
1,607 GBP2020-10-31
Equity
Called up share capital
2 GBP2021-10-31
2 GBP2020-10-31
Retained earnings (accumulated losses)
21,245 GBP2021-10-31
1,605 GBP2020-10-31
Equity
21,247 GBP2021-10-31
1,607 GBP2020-10-31
Average Number of Employees
12020-11-01 ~ 2021-10-31
12019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2021-10-31
7,333 GBP2020-10-31
Furniture and fittings
0 GBP2021-10-31
9,916 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
0 GBP2021-10-31
17,249 GBP2020-10-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-9,916 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Other Disposals
-17,249 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2021-10-31
7,333 GBP2020-10-31
Furniture and fittings
0 GBP2021-10-31
8,103 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-10-31
15,436 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2020-11-01 ~ 2021-10-31
Furniture and fittings
102 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
102 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-8,205 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,538 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2021-10-31
0 GBP2020-10-31
Furniture and fittings
0 GBP2021-10-31
1,812 GBP2020-10-31
Trade Debtors/Trade Receivables
Current
5,362 GBP2021-10-31
6,402 GBP2020-10-31
Amounts Owed By Related Parties
35 GBP2021-10-31
Current
0 GBP2020-10-31
Other Debtors
Amounts falling due within one year
214 GBP2021-10-31
0 GBP2020-10-31
Debtors
Current, Amounts falling due within one year
5,611 GBP2021-10-31
6,402 GBP2020-10-31
Amounts owed to group undertakings
Current
0 GBP2021-10-31
10,000 GBP2020-10-31
Corporation Tax Payable
Current
6,139 GBP2021-10-31
679 GBP2020-10-31
Other Taxation & Social Security Payable
Current
1,150 GBP2021-10-31
1,418 GBP2020-10-31
Other Creditors
Current
310 GBP2021-10-31
310 GBP2020-10-31