82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22021-11-01 ~ 2023-03-31
22020-11-01 ~ 2021-10-31
Property, Plant & Equipment
334 GBP2021-10-31
Debtors
20 GBP2023-03-31
Cash at bank and in hand
16,549 GBP2021-10-31
Current Assets
20 GBP2023-03-31
16,549 GBP2021-10-31
Creditors
Amounts falling due within one year
17,959 GBP2021-10-31
Net Current Assets/Liabilities
20 GBP2023-03-31
-1,410 GBP2021-10-31
Total Assets Less Current Liabilities
20 GBP2023-03-31
-1,076 GBP2021-10-31
Net Assets/Liabilities
20 GBP2023-03-31
-1,139 GBP2021-10-31
Equity
Called up share capital
20 GBP2023-03-31
20 GBP2021-10-31
Retained earnings (accumulated losses)
-1,159 GBP2021-10-31
Equity
20 GBP2023-03-31
-1,139 GBP2021-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202021-11-01 ~ 2023-03-31
Furniture and fittings
0.202021-11-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,231 GBP2021-10-31
Furniture and fittings
1,327 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
4,558 GBP2021-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,231 GBP2021-11-01 ~ 2023-03-31
Furniture and fittings
-1,327 GBP2021-11-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-4,558 GBP2021-11-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,965 GBP2021-10-31
Furniture and fittings
1,259 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,224 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
71 GBP2021-11-01 ~ 2023-03-31
Furniture and fittings
18 GBP2021-11-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
89 GBP2021-11-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,036 GBP2021-11-01 ~ 2023-03-31
Furniture and fittings
-1,277 GBP2021-11-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,313 GBP2021-11-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
266 GBP2021-10-31
Furniture and fittings
68 GBP2021-10-31
Other Debtors
20 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
2,420 GBP2021-10-31
Other Creditors
Amounts falling due within one year
15,539 GBP2021-10-31