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 ~ 2020-07-31
Class 2 ordinary share
12019-11-01 ~ 2020-07-31
Property, Plant & Equipment
569 GBP2019-10-31
Debtors
1,166 GBP2020-07-31
3,816 GBP2019-10-31
Cash at bank and in hand
6,715 GBP2020-07-31
10,773 GBP2019-10-31
Current Assets
7,881 GBP2020-07-31
14,589 GBP2019-10-31
Net Current Assets/Liabilities
6,744 GBP2020-07-31
13,467 GBP2019-10-31
Total Assets Less Current Liabilities
6,744 GBP2020-07-31
14,036 GBP2019-10-31
Net Assets/Liabilities
6,744 GBP2020-07-31
13,939 GBP2019-10-31
Equity
Called up share capital
100 GBP2020-07-31
100 GBP2019-10-31
Retained earnings (accumulated losses)
6,644 GBP2020-07-31
13,839 GBP2019-10-31
Equity
6,744 GBP2020-07-31
13,939 GBP2019-10-31
Average Number of Employees
22019-11-01 ~ 2020-07-31
22018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,940 GBP2019-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,940 GBP2019-11-01 ~ 2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,371 GBP2019-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,371 GBP2019-11-01 ~ 2020-07-31
Property, Plant & Equipment
Plant and equipment
569 GBP2019-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,575 GBP2019-10-31
Other Debtors
Current, Amounts falling due within one year
1,166 GBP2020-07-31
1,241 GBP2019-10-31
Debtors
Current, Amounts falling due within one year
1,166 GBP2020-07-31
3,816 GBP2019-10-31
Other Taxation & Social Security Payable
Current
160 GBP2019-10-31
Other Creditors
Current
1,137 GBP2020-07-31
962 GBP2019-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
95 shares2020-07-31
Class 2 ordinary share
5 shares2020-07-31