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.
Property, Plant & Equipment
1,194 GBP2020-10-31
1,592 GBP2019-10-31
Fixed Assets
1,194 GBP2020-10-31
1,592 GBP2019-10-31
Debtors
27,486 GBP2020-10-31
30,103 GBP2019-10-31
Cash at bank and in hand
38 GBP2019-10-31
Current Assets
27,486 GBP2020-10-31
30,141 GBP2019-10-31
Creditors
Current
77,494 GBP2020-10-31
35,319 GBP2019-10-31
Net Current Assets/Liabilities
-50,008 GBP2020-10-31
-5,178 GBP2019-10-31
Total Assets Less Current Liabilities
-48,814 GBP2020-10-31
-3,586 GBP2019-10-31
Equity
Called up share capital
100 GBP2020-10-31
100 GBP2019-10-31
Retained earnings (accumulated losses)
-48,914 GBP2020-10-31
-3,686 GBP2019-10-31
Equity
-48,814 GBP2020-10-31
-3,586 GBP2019-10-31
Average Number of Employees
62019-11-01 ~ 2020-10-31
62018-11-01 ~ 2019-10-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2019-10-31
Intangible assets - Disposals
Net goodwill
-25,000 GBP2019-11-01 ~ 2020-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2019-10-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-25,000 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,157 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,963 GBP2020-10-31
8,565 GBP2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
398 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment
Plant and equipment
1,194 GBP2020-10-31
1,592 GBP2019-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,775 GBP2020-10-31
1,400 GBP2019-10-31
Other Debtors
Current, Amounts falling due within one year
25,711 GBP2020-10-31
28,703 GBP2019-10-31
Debtors
Current, Amounts falling due within one year
27,486 GBP2020-10-31
30,103 GBP2019-10-31
Bank Borrowings/Overdrafts
Current
44,998 GBP2020-10-31
24,076 GBP2019-10-31
Trade Creditors/Trade Payables
Current
31,742 GBP2020-10-31
5,666 GBP2019-10-31
Other Taxation & Social Security Payable
Current
754 GBP2020-10-31
5,577 GBP2019-10-31