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
02019-11-01 ~ 2020-10-31
02018-05-01 ~ 2019-10-31
Property, Plant & Equipment
1,631,611 GBP2019-10-31
Debtors
36,442 GBP2019-10-31
Cash at bank and in hand
104,398 GBP2019-10-31
Current Assets
140,840 GBP2019-10-31
Creditors
Current
741,188 GBP2020-10-31
2,315,641 GBP2019-10-31
Net Current Assets/Liabilities
-741,188 GBP2020-10-31
-2,174,801 GBP2019-10-31
Total Assets Less Current Liabilities
-741,188 GBP2020-10-31
-543,190 GBP2019-10-31
Equity
Called up share capital
100 GBP2020-10-31
100 GBP2019-10-31
Retained earnings (accumulated losses)
-741,288 GBP2020-10-31
-543,290 GBP2019-10-31
Equity
-741,188 GBP2020-10-31
-543,190 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,631,385 GBP2019-10-31
Plant and equipment
449 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
1,631,834 GBP2019-10-31
Property, Plant & Equipment - Disposals
Land and buildings
-1,631,385 GBP2019-11-01 ~ 2020-10-31
Plant and equipment
-449 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Disposals
-1,631,834 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
223 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
223 GBP2019-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-223 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-223 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment
Land and buildings
1,631,385 GBP2019-10-31
Plant and equipment
226 GBP2019-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
36,000 GBP2019-10-31
Other Debtors
Amounts falling due within one year, Current
442 GBP2019-10-31
Debtors
Amounts falling due within one year, Current
36,442 GBP2019-10-31
Bank Borrowings/Overdrafts
Current
1,061,997 GBP2019-10-31
Trade Creditors/Trade Payables
Current
100 GBP2019-10-31
Other Taxation & Social Security Payable
Current
31,302 GBP2019-10-31
Other Creditors
Current
741,188 GBP2020-10-31
1,222,242 GBP2019-10-31