82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
8,927 GBP2020-10-31
Debtors
6,438 GBP2021-10-31
6,866 GBP2020-10-31
Cash at bank and in hand
1,555 GBP2021-10-31
82,841 GBP2020-10-31
Current Assets
7,993 GBP2021-10-31
89,707 GBP2020-10-31
Net Current Assets/Liabilities
14,009 GBP2020-10-31
Net Assets/Liabilities
22,936 GBP2020-10-31
Equity
Called up share capital
100 GBP2021-10-31
100 GBP2020-10-31
Retained earnings (accumulated losses)
-100 GBP2021-10-31
22,836 GBP2020-10-31
Equity
22,936 GBP2020-10-31
Average Number of Employees
52020-11-01 ~ 2021-10-31
52019-05-01 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
545 GBP2020-10-31
Office equipment
1,636 GBP2020-10-31
Motor vehicles
22,000 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
24,181 GBP2020-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-545 GBP2020-11-01 ~ 2021-10-31
Office equipment
-1,636 GBP2020-11-01 ~ 2021-10-31
Motor vehicles
-22,000 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Disposals
-24,181 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
48 GBP2020-10-31
Office equipment
779 GBP2020-10-31
Motor vehicles
14,427 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,254 GBP2020-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-48 GBP2020-11-01 ~ 2021-10-31
Office equipment
-779 GBP2020-11-01 ~ 2021-10-31
Motor vehicles
-14,427 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,254 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
Furniture and fittings
497 GBP2020-10-31
Office equipment
857 GBP2020-10-31
Motor vehicles
7,573 GBP2020-10-31
Trade Debtors/Trade Receivables
4,177 GBP2021-10-31
Prepayments
2,227 GBP2020-10-31
Other Debtors
2,261 GBP2021-10-31
4,639 GBP2020-10-31
Debtors
Current
6,438 GBP2021-10-31
6,866 GBP2020-10-31
Trade Creditors/Trade Payables
1,434 GBP2021-10-31
13 GBP2020-10-31
Taxation/Social Security Payable
3,058 GBP2021-10-31
56,528 GBP2020-10-31
Accrued Liabilities
3,380 GBP2021-10-31
18,377 GBP2020-10-31
Other Creditors
121 GBP2021-10-31
780 GBP2020-10-31