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.
Average Number of Employees
12019-11-01 ~ 2020-10-31
12018-11-01 ~ 2019-10-31
Property, Plant & Equipment
257 GBP2020-10-31
303 GBP2019-10-31
Debtors
21,848 GBP2020-10-31
2,149 GBP2019-10-31
Cash at bank and in hand
14,371 GBP2020-10-31
2,660 GBP2019-10-31
Current Assets
36,219 GBP2020-10-31
4,809 GBP2019-10-31
Creditors
Amounts falling due within one year
27,051 GBP2020-10-31
5,009 GBP2019-10-31
Net Current Assets/Liabilities
9,168 GBP2020-10-31
-200 GBP2019-10-31
Total Assets Less Current Liabilities
9,425 GBP2020-10-31
103 GBP2019-10-31
Creditors
Amounts falling due after one year
9,167 GBP2020-10-31
Net Assets/Liabilities
258 GBP2020-10-31
103 GBP2019-10-31
Equity
Called up share capital
100 GBP2020-10-31
100 GBP2019-10-31
Retained earnings (accumulated losses)
158 GBP2020-10-31
3 GBP2019-10-31
Equity
258 GBP2020-10-31
103 GBP2019-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
80 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
580 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
45 GBP2020-10-31
38 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
323 GBP2020-10-31
277 GBP2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment
Furniture and fittings
35 GBP2020-10-31
42 GBP2019-10-31
Trade Debtors/Trade Receivables
1,206 GBP2020-10-31
Other Debtors
20,642 GBP2020-10-31
2,149 GBP2019-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
833 GBP2020-10-31
Corporation Tax Payable
Amounts falling due within one year
12,062 GBP2020-10-31
4,137 GBP2019-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,255 GBP2020-10-31
Other Creditors
Amounts falling due within one year
901 GBP2020-10-31
872 GBP2019-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,167 GBP2020-10-31