82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,046 GBP2022-10-31
1,571 GBP2021-10-31
Fixed Assets
1,046 GBP2022-10-31
1,571 GBP2021-10-31
Debtors
Amounts falling due within one year
103,243 GBP2022-10-31
52,035 GBP2021-10-31
Cash at bank and in hand
3,842 GBP2022-10-31
18,012 GBP2021-10-31
Current Assets
107,085 GBP2022-10-31
70,047 GBP2021-10-31
Creditors
Amounts falling due within one year
-152,155 GBP2022-10-31
-120,571 GBP2021-10-31
Net Current Assets/Liabilities
-45,070 GBP2022-10-31
-50,524 GBP2021-10-31
Total Assets Less Current Liabilities
-44,024 GBP2022-10-31
-48,953 GBP2021-10-31
Creditors
Amounts falling due after one year
-37,500 GBP2022-10-31
Net Assets/Liabilities
-82,005 GBP2022-10-31
-49,315 GBP2021-10-31
Equity
Called up share capital
1,000 GBP2022-10-31
1,000 GBP2021-10-31
Retained earnings (accumulated losses)
-83,005 GBP2022-10-31
-50,315 GBP2021-10-31
Equity
-82,005 GBP2022-10-31
-49,315 GBP2021-10-31
Average Number of Employees
32021-11-01 ~ 2022-10-31
32020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Motor cars
4,950 GBP2022-10-31
4,950 GBP2021-10-31
Computers
942 GBP2022-10-31
942 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
5,892 GBP2022-10-31
5,892 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
4,168 GBP2022-10-31
3,776 GBP2021-10-31
Computers
678 GBP2022-10-31
545 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,846 GBP2022-10-31
4,321 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
133 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
525 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Motor cars
782 GBP2022-10-31
1,174 GBP2021-10-31
Computers
264 GBP2022-10-31
397 GBP2021-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-11-01 ~ 2022-10-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2021-11-01 ~ 2022-10-31