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
854 GBP2020-10-31
Debtors
521 GBP2021-10-31
72 GBP2020-10-31
Cash at bank and in hand
1,573 GBP2021-10-31
11,890 GBP2020-10-31
Current Assets
2,094 GBP2021-10-31
11,962 GBP2020-10-31
Net Current Assets/Liabilities
-311 GBP2021-10-31
4,906 GBP2020-10-31
Total Assets Less Current Liabilities
-311 GBP2021-10-31
5,760 GBP2020-10-31
Net Assets/Liabilities
-311 GBP2021-10-31
5,598 GBP2020-10-31
Equity
Called up share capital
200 GBP2021-10-31
200 GBP2020-10-31
Retained earnings (accumulated losses)
-511 GBP2021-10-31
5,398 GBP2020-10-31
Equity
-311 GBP2021-10-31
5,598 GBP2020-10-31
Average Number of Employees
12020-11-01 ~ 2021-10-31
12019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,264 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
1,264 GBP2020-10-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,264 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Disposals
-1,264 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
410 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
410 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
316 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
316 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-726 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-726 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
854 GBP2020-10-31
Trade Debtors/Trade Receivables
72 GBP2020-10-31
Other Debtors
521 GBP2021-10-31
Debtors
Current
521 GBP2021-10-31
72 GBP2020-10-31
Trade Creditors/Trade Payables
366 GBP2021-10-31
Taxation/Social Security Payable
3,859 GBP2020-10-31
Other Creditors
2,039 GBP2021-10-31
3,197 GBP2020-10-31
Number of Shares Issued (Fully Paid)
200 shares2021-10-31
200 shares2020-10-31
Nominal value of allotted share capital
200 GBP2020-11-01 ~ 2021-10-31
200 GBP2019-11-01 ~ 2020-10-31