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
0 GBP2020-10-31
1,753 GBP2019-10-31
Total Inventories
0 GBP2020-10-31
10,340 GBP2019-10-31
Debtors
11,506 GBP2020-10-31
3,611 GBP2019-10-31
Cash at bank and in hand
46,350 GBP2020-10-31
160,108 GBP2019-10-31
Current Assets
57,856 GBP2020-10-31
174,059 GBP2019-10-31
Creditors
Current, Amounts falling due within one year
-57,756 GBP2020-10-31
-107,906 GBP2019-10-31
Net Current Assets/Liabilities
100 GBP2020-10-31
66,153 GBP2019-10-31
Total Assets Less Current Liabilities
100 GBP2020-10-31
67,906 GBP2019-10-31
Net Assets/Liabilities
100 GBP2020-10-31
67,599 GBP2019-10-31
Equity
Called up share capital
100 GBP2020-10-31
100 GBP2019-10-31
Retained earnings (accumulated losses)
0 GBP2020-10-31
67,499 GBP2019-10-31
Average Number of Employees
22019-11-01 ~ 2020-10-31
22018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2020-10-31
3,099 GBP2019-10-31
Computers
0 GBP2020-10-31
12,460 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
0 GBP2020-10-31
15,559 GBP2019-10-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-3,099 GBP2019-11-01 ~ 2020-10-31
Computers
-12,460 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Other Disposals
-15,559 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2020-10-31
2,926 GBP2019-10-31
Computers
0 GBP2020-10-31
10,880 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2020-10-31
13,806 GBP2019-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-2,926 GBP2019-11-01 ~ 2020-10-31
Computers
-10,880 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,806 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2020-10-31
173 GBP2019-10-31
Computers
0 GBP2020-10-31
1,580 GBP2019-10-31
Other Debtors
Amounts falling due within one year
11,506 GBP2020-10-31
3,611 GBP2019-10-31
Amounts owed to group undertakings
Current
52,069 GBP2020-10-31
98,589 GBP2019-10-31
Other Taxation & Social Security Payable
2,788 GBP2020-10-31
5,698 GBP2019-10-31
Other Creditors
Current
2,899 GBP2020-10-31
3,619 GBP2019-10-31
Creditors
Current
57,756 GBP2020-10-31
107,906 GBP2019-10-31
Equity
Called up share capital
100 GBP2020-10-31
100 GBP2019-10-31