82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,950 GBP2021-10-31
5,966 GBP2020-10-31
Debtors
2,705 GBP2021-10-31
2,705 GBP2020-10-31
Cash at bank and in hand
10,992 GBP2021-10-31
10,992 GBP2020-10-31
Current Assets
13,697 GBP2021-10-31
13,697 GBP2020-10-31
Creditors
Current
499,612 GBP2021-10-31
499,012 GBP2020-10-31
Net Current Assets/Liabilities
-485,915 GBP2021-10-31
-485,315 GBP2020-10-31
Total Assets Less Current Liabilities
-483,965 GBP2021-10-31
-479,349 GBP2020-10-31
Net Assets/Liabilities
-485,099 GBP2021-10-31
-480,483 GBP2020-10-31
Equity
Called up share capital
100 GBP2021-10-31
100 GBP2020-10-31
Retained earnings (accumulated losses)
-485,199 GBP2021-10-31
-480,583 GBP2020-10-31
Equity
-485,099 GBP2021-10-31
-480,483 GBP2020-10-31
Average Number of Employees
22020-11-01 ~ 2021-10-31
22019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,526 GBP2020-10-31
Computers
6,535 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
16,061 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,686 GBP2021-10-31
6,304 GBP2020-10-31
Computers
5,425 GBP2021-10-31
3,791 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,111 GBP2021-10-31
10,095 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,382 GBP2020-11-01 ~ 2021-10-31
Computers
1,634 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,016 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
Plant and equipment
840 GBP2021-10-31
3,222 GBP2020-10-31
Computers
1,110 GBP2021-10-31
2,744 GBP2020-10-31
Trade Debtors/Trade Receivables
Current
429 GBP2021-10-31
429 GBP2020-10-31
Other Debtors
Current
2,276 GBP2021-10-31
2,276 GBP2020-10-31
Debtors
Amounts falling due within one year, Current
2,705 GBP2021-10-31
Current, Amounts falling due within one year
2,705 GBP2020-10-31
Bank Borrowings/Overdrafts
Current
50,000 GBP2021-10-31
50,000 GBP2020-10-31
Trade Creditors/Trade Payables
Current
2,662 GBP2021-10-31
2,662 GBP2020-10-31
Other Creditors
Current
376,826 GBP2021-10-31
376,826 GBP2020-10-31
Accrued Liabilities
Current
7,164 GBP2021-10-31
6,564 GBP2020-10-31