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.
Average Number of Employees
12019-11-01 ~ 2020-10-31
12018-11-01 ~ 2019-10-31
Intangible Assets
4,000 GBP2019-10-31
Property, Plant & Equipment
1,113 GBP2019-10-31
Fixed Assets
5,113 GBP2019-10-31
Debtors
963 GBP2020-10-31
4,780 GBP2019-10-31
Cash at bank and in hand
15,042 GBP2020-10-31
18,400 GBP2019-10-31
Current Assets
16,005 GBP2020-10-31
23,180 GBP2019-10-31
Net Current Assets/Liabilities
10,932 GBP2020-10-31
12,207 GBP2019-10-31
Total Assets Less Current Liabilities
10,932 GBP2020-10-31
17,320 GBP2019-10-31
Net Assets/Liabilities
10,932 GBP2020-10-31
17,098 GBP2019-10-31
Equity
Called up share capital
2 GBP2020-10-31
2 GBP2019-10-31
Retained earnings (accumulated losses)
10,930 GBP2020-10-31
17,096 GBP2019-10-31
Equity
10,932 GBP2020-10-31
17,098 GBP2019-10-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002019-11-01 ~ 2020-10-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2019-10-31
Intangible Assets - Gross Cost
10,000 GBP2020-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2020-10-31
6,000 GBP2019-10-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2020-10-31
6,000 GBP2019-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,000 GBP2019-11-01 ~ 2020-10-31
Intangible Assets - Increase From Amortisation Charge for Year
4,000 GBP2019-11-01 ~ 2020-10-31
Intangible Assets
Net goodwill
4,000 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,041 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
4,041 GBP2019-10-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,041 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Disposals
-4,041 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,928 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,928 GBP2019-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,928 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,928 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,113 GBP2019-10-31
Trade Debtors/Trade Receivables
4,419 GBP2019-10-31
Other Debtors
963 GBP2020-10-31
361 GBP2019-10-31
Corporation Tax Payable
Amounts falling due within one year
2,573 GBP2020-10-31
5,159 GBP2019-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,064 GBP2019-10-31
Other Creditors
Amounts falling due within one year
2,500 GBP2020-10-31
2,750 GBP2019-10-31