82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12019-11-01 ~ 2020-10-31
12018-11-01 ~ 2019-10-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2020-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2020-10-31
Intangible Assets
Net goodwill
2,000 GBP2020-10-31
2,000 GBP2019-10-31
Intangible Assets
2,000 GBP2020-10-31
2,000 GBP2019-10-31
Property, Plant & Equipment
18,369 GBP2020-10-31
18,369 GBP2019-10-31
Fixed Assets
20,369 GBP2020-10-31
20,369 GBP2019-10-31
Debtors
126,728 GBP2020-10-31
126,728 GBP2019-10-31
Cash at bank and in hand
15,450 GBP2020-10-31
15,450 GBP2019-10-31
Current Assets
142,178 GBP2020-10-31
142,178 GBP2019-10-31
Creditors
Amounts falling due within one year
154,898 GBP2020-10-31
154,898 GBP2019-10-31
Net Current Assets/Liabilities
12,720 GBP2020-10-31
12,720 GBP2019-10-31
Total Assets Less Current Liabilities
7,649 GBP2020-10-31
7,649 GBP2019-10-31
Creditors
Amounts falling due after one year
7,579 GBP2020-10-31
7,579 GBP2019-10-31
Net Assets/Liabilities
70 GBP2020-10-31
70 GBP2019-10-31
Equity
Called up share capital
2 GBP2020-10-31
2 GBP2019-10-31
Retained earnings (accumulated losses)
68 GBP2020-10-31
68 GBP2019-10-31
Equity
70 GBP2020-10-31
70 GBP2019-10-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252019-11-01 ~ 2020-10-31
Office equipment
0.252019-11-01 ~ 2020-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,963 GBP2018-11-01 ~ 2019-10-31
Intangible Assets - Gross Cost
10,000 GBP2020-10-31
Intangible Assets - Accumulated Amortisation & Impairment
8,000 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
23,992 GBP2020-10-31
Office equipment
6,008 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
30,000 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,998 GBP2020-10-31
Office equipment
5,633 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,631 GBP2020-10-31
Property, Plant & Equipment
Motor vehicles
17,994 GBP2020-10-31
17,994 GBP2019-10-31
Office equipment
375 GBP2020-10-31
375 GBP2019-10-31
Under hire purchased contracts or finance leases, Motor vehicles
17,994 GBP2019-10-31
Other Debtors
126,728 GBP2020-10-31
126,728 GBP2019-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,220 GBP2020-10-31
2,220 GBP2019-10-31
Corporation Tax Payable
Amounts falling due within one year
1,966 GBP2020-10-31
1,966 GBP2019-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,720 GBP2020-10-31
1,720 GBP2019-10-31
Other Creditors
Amounts falling due within one year
148,992 GBP2020-10-31
148,992 GBP2019-10-31
Amounts falling due after one year
7,579 GBP2020-10-31
7,579 GBP2019-10-31