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.
Par Value of Share
Class 1 ordinary share
12019-11-01 ~ 2020-05-31
Investment Property
118,000 GBP2019-10-31
Fixed Assets
118,000 GBP2019-10-31
Debtors
4,890 GBP2019-10-31
Cash at bank and in hand
24,681 GBP2020-05-31
209 GBP2019-10-31
Current Assets
24,681 GBP2020-05-31
5,099 GBP2019-10-31
Creditors
Current
18,264 GBP2019-10-31
Net Current Assets/Liabilities
24,681 GBP2020-05-31
-13,165 GBP2019-10-31
Total Assets Less Current Liabilities
24,681 GBP2020-05-31
104,835 GBP2019-10-31
Equity
Called up share capital
100 GBP2020-05-31
100 GBP2019-10-31
Retained earnings (accumulated losses)
24,581 GBP2020-05-31
104,735 GBP2019-10-31
Equity
24,681 GBP2020-05-31
104,835 GBP2019-10-31
Average Number of Employees
22019-11-01 ~ 2020-05-31
22018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,222 GBP2019-10-31
Computers
8,915 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
13,137 GBP2019-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,222 GBP2019-11-01 ~ 2020-05-31
Computers
-8,915 GBP2019-11-01 ~ 2020-05-31
Property, Plant & Equipment - Disposals
-13,137 GBP2019-11-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,222 GBP2019-10-31
Computers
8,915 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,137 GBP2019-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,222 GBP2019-11-01 ~ 2020-05-31
Computers
-8,915 GBP2019-11-01 ~ 2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,137 GBP2019-11-01 ~ 2020-05-31
Investment Property - Fair Value Model
118,000 GBP2019-10-31
Disposals of Investment Property - Fair Value Model
-118,000 GBP2019-11-01 ~ 2020-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,400 GBP2019-10-31
Other Debtors
Current, Amounts falling due within one year
3,490 GBP2019-10-31
Debtors
Current, Amounts falling due within one year
4,890 GBP2019-10-31
Accrued Liabilities/Deferred Income
Current
18,264 GBP2019-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-05-31