82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22020-11-01 ~ 2021-10-31
32019-11-01 ~ 2020-10-31
Property, Plant & Equipment
941 GBP2020-10-31
Total Inventories
50 GBP2021-10-31
180 GBP2020-10-31
Debtors
1,733 GBP2021-10-31
978 GBP2020-10-31
Cash at bank and in hand
2,914 GBP2021-10-31
5,721 GBP2020-10-31
Current Assets
4,697 GBP2021-10-31
6,879 GBP2020-10-31
Creditors
Amounts falling due within one year
7,020 GBP2021-10-31
3,967 GBP2020-10-31
Net Current Assets/Liabilities
-2,323 GBP2021-10-31
2,912 GBP2020-10-31
Total Assets Less Current Liabilities
-2,323 GBP2021-10-31
3,853 GBP2020-10-31
Equity
Called up share capital
2 GBP2021-10-31
2 GBP2020-10-31
Retained earnings (accumulated losses)
-2,325 GBP2021-10-31
3,851 GBP2020-10-31
Equity
-2,323 GBP2021-10-31
3,853 GBP2020-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002020-11-01 ~ 2021-10-31
Furniture and fittings
25.002020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,845 GBP2020-10-31
Furniture and fittings
14,199 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
22,044 GBP2020-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-8,081 GBP2020-11-01 ~ 2021-10-31
Furniture and fittings
-14,998 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Disposals
-23,079 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,391 GBP2020-10-31
Furniture and fittings
13,712 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,103 GBP2020-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,391 GBP2020-11-01 ~ 2021-10-31
Furniture and fittings
-13,712 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,103 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
Plant and equipment
454 GBP2020-10-31
Furniture and fittings
487 GBP2020-10-31
Other Debtors
1,733 GBP2021-10-31
978 GBP2020-10-31
Corporation Tax Payable
Amounts falling due within one year
2,130 GBP2020-10-31
Other Creditors
Amounts falling due within one year
7,020 GBP2021-10-31
1,837 GBP2020-10-31
Par Value of Share
Class 1 ordinary share
1 shares2020-11-01 ~ 2021-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2021-10-31
2 shares2020-10-31