82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12019-11-01 ~ 2020-10-31
Property, Plant & Equipment
3,582 GBP2020-10-31
1,764 GBP2019-10-31
Debtors
17,671 GBP2020-10-31
17,482 GBP2019-10-31
Cash at bank and in hand
16,043 GBP2020-10-31
17,794 GBP2019-10-31
Current Assets
33,714 GBP2020-10-31
35,276 GBP2019-10-31
Creditors
Current
24,163 GBP2020-10-31
35,485 GBP2019-10-31
Net Current Assets/Liabilities
9,551 GBP2020-10-31
-209 GBP2019-10-31
Total Assets Less Current Liabilities
13,133 GBP2020-10-31
1,555 GBP2019-10-31
Creditors
Non-current
33,200 GBP2020-10-31
Net Assets/Liabilities
-20,067 GBP2020-10-31
1,555 GBP2019-10-31
Equity
Called up share capital
100 GBP2020-10-31
100 GBP2019-10-31
Retained earnings (accumulated losses)
-20,167 GBP2020-10-31
1,455 GBP2019-10-31
Equity
-20,067 GBP2020-10-31
1,555 GBP2019-10-31
Average Number of Employees
22019-11-01 ~ 2020-10-31
22018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Gross Cost
Computers
7,290 GBP2020-10-31
4,278 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,708 GBP2020-10-31
2,514 GBP2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,194 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment
Computers
3,582 GBP2020-10-31
1,764 GBP2019-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,957 GBP2020-10-31
17,482 GBP2019-10-31
Other Debtors
Current, Amounts falling due within one year
7,714 GBP2020-10-31
Debtors
Current, Amounts falling due within one year
17,671 GBP2020-10-31
17,482 GBP2019-10-31
Other Taxation & Social Security Payable
Current
22,484 GBP2020-10-31
31,727 GBP2019-10-31
Other Creditors
Current
1,679 GBP2020-10-31
3,758 GBP2019-10-31
Bank Borrowings/Overdrafts
Non-current
33,200 GBP2020-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-10-31
Profit/Loss
Retained earnings (accumulated losses)
13,378 GBP2019-11-01 ~ 2020-10-31
Dividends Paid
Retained earnings (accumulated losses)
-35,000 GBP2019-11-01 ~ 2020-10-31