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.
Property, Plant & Equipment
50 GBP2019-10-31
Fixed Assets
50 GBP2019-10-31
Total Inventories
32,558 GBP2019-10-31
Debtors
429 GBP2020-10-31
Cash at bank and in hand
85,980 GBP2020-10-31
128,662 GBP2019-10-31
Current Assets
86,409 GBP2020-10-31
161,220 GBP2019-10-31
Net Current Assets/Liabilities
20,497 GBP2020-10-31
87,550 GBP2019-10-31
Total Assets Less Current Liabilities
20,497 GBP2020-10-31
87,600 GBP2019-10-31
Net Assets/Liabilities
20,497 GBP2020-10-31
87,590 GBP2019-10-31
Equity
Called up share capital
20 GBP2020-10-31
20 GBP2019-10-31
Retained earnings (accumulated losses)
20,477 GBP2020-10-31
87,570 GBP2019-10-31
Equity
20,497 GBP2020-10-31
87,590 GBP2019-10-31
Average Number of Employees
22019-11-01 ~ 2020-10-31
22018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
150 GBP2019-11-01
Property, Plant & Equipment - Gross Cost
150 GBP2019-11-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,543 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Disposals
-1,543 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
100 GBP2019-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100 GBP2019-11-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-100 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-100 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
50 GBP2019-10-31
Value of work in progress
32,558 GBP2019-10-31
Other Debtors
429 GBP2020-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8 GBP2020-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
103 GBP2019-10-31
Corporation Tax Payable
Amounts falling due within one year
4,022 GBP2020-10-31
17,365 GBP2019-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
-445 GBP2020-10-31
9,776 GBP2019-10-31
Loans received from directors
Amounts falling due within one year
60,780 GBP2020-10-31
44,294 GBP2019-10-31
Other Creditors
Amounts falling due within one year
715 GBP2019-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,547 GBP2020-10-31
1,417 GBP2019-10-31
Deferred Tax Liabilities
10 GBP2019-11-01
10 GBP2019-10-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-10 GBP2019-11-01 ~ 2020-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
10 GBP2019-10-31