82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
35,369 GBP2020-11-01 ~ 2021-10-31
48,641 GBP2019-11-01 ~ 2020-10-31
Cost of Sales
-31,075 GBP2020-11-01 ~ 2021-10-31
-33,854 GBP2019-11-01 ~ 2020-10-31
Gross Profit/Loss
4,294 GBP2020-11-01 ~ 2021-10-31
14,787 GBP2019-11-01 ~ 2020-10-31
Distribution Costs
0 GBP2020-11-01 ~ 2021-10-31
0 GBP2019-11-01 ~ 2020-10-31
Administrative Expenses
-8,088 GBP2020-11-01 ~ 2021-10-31
-7,326 GBP2019-11-01 ~ 2020-10-31
Operating Profit/Loss
-3,794 GBP2020-11-01 ~ 2021-10-31
7,461 GBP2019-11-01 ~ 2020-10-31
Profit/Loss on Ordinary Activities Before Tax
-3,794 GBP2020-11-01 ~ 2021-10-31
7,461 GBP2019-11-01 ~ 2020-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-626 GBP2019-11-01 ~ 2020-10-31
Intangible Assets
0 GBP2021-10-31
0 GBP2020-10-31
Property, Plant & Equipment
118 GBP2021-10-31
0 GBP2020-10-31
Fixed Assets
118 GBP2021-10-31
0 GBP2020-10-31
Debtors
1,740 GBP2021-10-31
18 GBP2020-10-31
Cash at bank and in hand
5,102 GBP2021-10-31
11,092 GBP2020-10-31
Current Assets
6,842 GBP2021-10-31
11,110 GBP2020-10-31
Net Current Assets/Liabilities
458 GBP2021-10-31
10,484 GBP2020-10-31
Total Assets Less Current Liabilities
576 GBP2021-10-31
10,484 GBP2020-10-31
Net Assets/Liabilities
19 GBP2021-10-31
9,933 GBP2020-10-31
Equity
Retained earnings (accumulated losses)
19 GBP2021-10-31
9,933 GBP2020-10-31
Equity
19 GBP2021-10-31
9,933 GBP2020-10-31
Average Number of Employees
42020-11-01 ~ 2021-10-31
42019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
118 GBP2021-10-31
0 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
118 GBP2021-10-31
0 GBP2020-10-31
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Disposals
0 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
0 GBP2021-10-31
0 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-10-31
0 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
0 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
Office equipment
118 GBP2021-10-31
0 GBP2020-10-31
Trade Debtors/Trade Receivables
1,740 GBP2021-10-31
18 GBP2020-10-31
Taxation/Social Security Payable
Amounts falling due within one year
626 GBP2020-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,384 GBP2021-10-31