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.
Par Value of Share
Class 1 ordinary share
12019-11-01 ~ 2021-01-31
Property, Plant & Equipment
6,295 GBP2019-10-31
Total Inventories
2,488 GBP2019-10-31
Debtors
4,716 GBP2021-01-31
740 GBP2019-10-31
Cash at bank and in hand
60,810 GBP2021-01-31
62,297 GBP2019-10-31
Current Assets
65,526 GBP2021-01-31
65,525 GBP2019-10-31
Creditors
Current
40,426 GBP2021-01-31
27,845 GBP2019-10-31
Net Current Assets/Liabilities
25,100 GBP2021-01-31
37,680 GBP2019-10-31
Total Assets Less Current Liabilities
25,100 GBP2021-01-31
43,975 GBP2019-10-31
Equity
Called up share capital
100 GBP2021-01-31
100 GBP2019-10-31
Retained earnings (accumulated losses)
25,000 GBP2021-01-31
43,875 GBP2019-10-31
Equity
25,100 GBP2021-01-31
43,975 GBP2019-10-31
Average Number of Employees
12019-11-01 ~ 2021-01-31
12018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,503 GBP2019-10-31
Motor vehicles
5,000 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
8,503 GBP2019-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,788 GBP2019-11-01 ~ 2021-01-31
Motor vehicles
-5,000 GBP2019-11-01 ~ 2021-01-31
Property, Plant & Equipment - Disposals
-11,456 GBP2019-11-01 ~ 2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,996 GBP2019-10-31
Motor vehicles
212 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,208 GBP2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3 GBP2019-11-01 ~ 2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3 GBP2019-11-01 ~ 2021-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,999 GBP2019-11-01 ~ 2021-01-31
Motor vehicles
-212 GBP2019-11-01 ~ 2021-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,211 GBP2019-11-01 ~ 2021-01-31
Property, Plant & Equipment
Plant and equipment
1,507 GBP2019-10-31
Motor vehicles
4,788 GBP2019-10-31
Trade Debtors/Trade Receivables
Current
4,716 GBP2021-01-31
240 GBP2019-10-31
Other Debtors
Current
500 GBP2019-10-31
Debtors
Current, Amounts falling due within one year
4,716 GBP2021-01-31
740 GBP2019-10-31
Trade Creditors/Trade Payables
Current
991 GBP2021-01-31
6,000 GBP2019-10-31
Other Taxation & Social Security Payable
Current
5,101 GBP2021-01-31
8,023 GBP2019-10-31
Accrued Liabilities
Current
1,700 GBP2021-01-31
1,700 GBP2019-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-01-31