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.
Intangible Assets
1,299 GBP2019-10-31
Property, Plant & Equipment
9,834 GBP2019-10-31
Fixed Assets
11,133 GBP2019-10-31
Debtors
857 GBP2020-10-31
13,890 GBP2019-10-31
Cash at bank and in hand
54,062 GBP2020-10-31
15,407 GBP2019-10-31
Current Assets
54,919 GBP2020-10-31
29,297 GBP2019-10-31
Creditors
Current
31,958 GBP2020-10-31
25,814 GBP2019-10-31
Net Current Assets/Liabilities
22,961 GBP2020-10-31
3,483 GBP2019-10-31
Total Assets Less Current Liabilities
22,961 GBP2020-10-31
14,616 GBP2019-10-31
Net Assets/Liabilities
22,961 GBP2020-10-31
13,373 GBP2019-10-31
Equity
Called up share capital
100 GBP2020-10-31
100 GBP2019-10-31
Retained earnings (accumulated losses)
22,861 GBP2020-10-31
13,273 GBP2019-10-31
Equity
22,961 GBP2020-10-31
13,373 GBP2019-10-31
Average Number of Employees
22019-11-01 ~ 2020-10-31
22018-11-01 ~ 2019-10-31
Intangible Assets - Gross Cost
Other than goodwill
1,299 GBP2019-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,299 GBP2019-11-01 ~ 2020-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,299 GBP2020-10-31
Intangible Assets
Other than goodwill
1,299 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,598 GBP2019-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-35,185 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,764 GBP2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,576 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-25,340 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment
Plant and equipment
9,834 GBP2019-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
857 GBP2020-10-31
13,029 GBP2019-10-31
Other Debtors
Current, Amounts falling due within one year
861 GBP2019-10-31
Debtors
Current, Amounts falling due within one year
857 GBP2020-10-31
13,890 GBP2019-10-31
Other Taxation & Social Security Payable
Current
17,389 GBP2020-10-31
22,791 GBP2019-10-31
Other Creditors
Current
14,569 GBP2020-10-31
3,023 GBP2019-10-31