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.
Debtors
1,292 GBP2021-03-31
415 GBP2019-10-31
Cash at bank and in hand
1,024 GBP2021-03-31
1,231 GBP2019-10-31
Current Assets
2,316 GBP2021-03-31
1,646 GBP2019-10-31
Creditors
Current
166,957 GBP2021-03-31
159,469 GBP2019-10-31
Net Current Assets/Liabilities
-164,641 GBP2021-03-31
-157,823 GBP2019-10-31
Total Assets Less Current Liabilities
-164,641 GBP2021-03-31
-157,823 GBP2019-10-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2019-10-31
Retained earnings (accumulated losses)
-164,642 GBP2021-03-31
-157,824 GBP2019-10-31
Equity
-164,641 GBP2021-03-31
-157,823 GBP2019-10-31
Average Number of Employees
12019-11-01 ~ 2021-03-31
12018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,583 GBP2019-10-31
Computers
13,043 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
18,626 GBP2019-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,583 GBP2019-11-01 ~ 2021-03-31
Computers
-13,043 GBP2019-11-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-18,626 GBP2019-11-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,583 GBP2019-10-31
Computers
13,043 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,626 GBP2019-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,583 GBP2019-11-01 ~ 2021-03-31
Computers
-13,043 GBP2019-11-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,626 GBP2019-11-01 ~ 2021-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
330 GBP2021-03-31
330 GBP2019-10-31
Other Debtors
Current, Amounts falling due within one year
962 GBP2021-03-31
85 GBP2019-10-31
Debtors
Current, Amounts falling due within one year
1,292 GBP2021-03-31
415 GBP2019-10-31
Other Creditors
Current
166,957 GBP2021-03-31
159,469 GBP2019-10-31