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
02019-11-01 ~ 2020-10-31
Property, Plant & Equipment
1,000,000 GBP2020-10-31
1,001,000 GBP2019-10-31
Cash at bank and in hand
39,503 GBP2020-10-31
3,337 GBP2019-10-31
Creditors
Amounts falling due within one year
235,357 GBP2020-10-31
225,057 GBP2019-10-31
Net Current Assets/Liabilities
195,854 GBP2020-10-31
221,720 GBP2019-10-31
Total Assets Less Current Liabilities
804,146 GBP2020-10-31
779,280 GBP2019-10-31
Creditors
Amounts falling due after one year
517,281 GBP2020-10-31
523,943 GBP2019-10-31
Net Assets/Liabilities
286,865 GBP2020-10-31
255,337 GBP2019-10-31
Equity
Called up share capital
100 GBP2020-10-31
100 GBP2019-10-31
Retained earnings (accumulated losses)
286,765 GBP2020-10-31
255,237 GBP2019-10-31
Equity
286,865 GBP2020-10-31
255,337 GBP2019-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252019-11-01 ~ 2020-10-31
Office equipment
0.252019-11-01 ~ 2020-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
7,630 GBP2019-11-01 ~ 2020-10-31
7,109 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,000,000 GBP2020-10-31
Furniture and fittings
1,500 GBP2020-10-31
Office equipment
2,500 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
1,004,000 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,500 GBP2020-10-31
1,125 GBP2019-10-31
Office equipment
2,500 GBP2020-10-31
1,875 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,000 GBP2020-10-31
3,000 GBP2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
375 GBP2019-11-01 ~ 2020-10-31
Office equipment
625 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,000,000 GBP2020-10-31
1,000,000 GBP2019-10-31
Furniture and fittings
375 GBP2019-10-31
Office equipment
625 GBP2019-10-31
Corporation Tax Payable
Amounts falling due within one year
7,630 GBP2020-10-31
7,109 GBP2019-10-31
Other Creditors
Amounts falling due within one year
227,727 GBP2020-10-31
217,948 GBP2019-10-31
Amounts falling due after one year
517,281 GBP2020-10-31
523,943 GBP2019-10-31