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.
Intangible Assets
Goodwill
0 GBP2020-10-31
38,837 GBP2019-10-31
Property, Plant & Equipment
0 GBP2020-10-31
294,220 GBP2019-10-31
Fixed Assets
0 GBP2020-10-31
333,057 GBP2019-10-31
Debtors
8,571 GBP2020-10-31
36,417 GBP2019-10-31
Cash at bank and in hand
8,562 GBP2020-10-31
109,094 GBP2019-10-31
Current Assets
17,133 GBP2020-10-31
145,511 GBP2019-10-31
Net Current Assets/Liabilities
12,001 GBP2020-10-31
-9,178 GBP2019-10-31
Total Assets Less Current Liabilities
12,001 GBP2020-10-31
323,879 GBP2019-10-31
Net Assets/Liabilities
12,001 GBP2020-10-31
308,929 GBP2019-10-31
Equity
Called up share capital
100 GBP2020-10-31
100 GBP2019-10-31
Retained earnings (accumulated losses)
11,901 GBP2020-10-31
308,829 GBP2019-10-31
Equity
12,001 GBP2020-10-31
308,929 GBP2019-10-31
Average Number of Employees
32019-11-01 ~ 2020-10-31
32018-11-01 ~ 2019-10-31
Intangible Assets - Gross Cost
Net goodwill
128,562 GBP2019-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
128,562 GBP2020-10-31
89,725 GBP2019-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
38,837 GBP2019-11-01 ~ 2020-10-31
Intangible Assets
Net goodwill
0 GBP2020-10-31
38,837 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2020-10-31
82,074 GBP2019-10-31
Other
0 GBP2020-10-31
557,379 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
0 GBP2020-10-31
639,453 GBP2019-10-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-82,074 GBP2019-11-01 ~ 2020-10-31
Other
-557,379 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Other Disposals
-639,453 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2020-10-31
43,748 GBP2019-10-31
Other
0 GBP2020-10-31
301,485 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2020-10-31
345,233 GBP2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,665 GBP2019-11-01 ~ 2020-10-31
Other
51,178 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,843 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-51,413 GBP2019-11-01 ~ 2020-10-31
Other
-352,663 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-404,076 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment
Land and buildings
0 GBP2020-10-31
38,326 GBP2019-10-31
Other
0 GBP2020-10-31
255,894 GBP2019-10-31
Trade Debtors/Trade Receivables
Current
0 GBP2020-10-31
34,000 GBP2019-10-31
Amount of corporation tax that is recoverable
Current
1,264 GBP2020-10-31
0 GBP2019-10-31
Other Debtors
Amounts falling due within one year
7,307 GBP2020-10-31
2,417 GBP2019-10-31
Debtors
Amounts falling due within one year, Current
8,571 GBP2020-10-31
36,417 GBP2019-10-31
Trade Creditors/Trade Payables
Current
4,149 GBP2020-10-31
2,844 GBP2019-10-31
Amounts owed to group undertakings
Current
0 GBP2020-10-31
84,208 GBP2019-10-31
Corporation Tax Payable
-17 GBP2020-10-31
16,993 GBP2019-10-31
Other Taxation & Social Security Payable
0 GBP2020-10-31
3,434 GBP2019-10-31
Other Creditors
Current
1,000 GBP2020-10-31
47,210 GBP2019-10-31