74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
0 GBP2021-10-31
1,581 GBP2020-10-31
Debtors
25,390 GBP2021-10-31
98,930 GBP2020-10-31
Cash at bank and in hand
19,628 GBP2021-10-31
16,304 GBP2020-10-31
Current Assets
45,018 GBP2021-10-31
115,234 GBP2020-10-31
Creditors
Current, Amounts falling due within one year
-104,285 GBP2021-10-31
-176,012 GBP2020-10-31
Net Current Assets/Liabilities
-59,267 GBP2021-10-31
-60,778 GBP2020-10-31
Total Assets Less Current Liabilities
-59,267 GBP2021-10-31
-59,197 GBP2020-10-31
Equity
Called up share capital
100 GBP2021-10-31
100 GBP2020-10-31
Retained earnings (accumulated losses)
-59,367 GBP2021-10-31
-59,297 GBP2020-10-31
Equity
-59,267 GBP2021-10-31
-59,197 GBP2020-10-31
Average Number of Employees
22020-11-01 ~ 2021-10-31
32019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost
Other
1,586 GBP2021-10-31
3,184 GBP2020-10-31
Property, Plant & Equipment - Other Disposals
Other
-1,598 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,586 GBP2021-10-31
1,603 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
619 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-636 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
Other
0 GBP2021-10-31
1,581 GBP2020-10-31
Amounts Owed By Related Parties
11,976 GBP2021-10-31
Current
85,080 GBP2020-10-31
Other Debtors
Amounts falling due within one year
109 GBP2021-10-31
474 GBP2020-10-31
Debtors
Current, Amounts falling due within one year
12,085 GBP2021-10-31
85,554 GBP2020-10-31
Trade Creditors/Trade Payables
Current
20 GBP2021-10-31
246 GBP2020-10-31
Amounts owed to group undertakings
Current
97,147 GBP2021-10-31
147,147 GBP2020-10-31
Other Taxation & Social Security Payable
Current
4,108 GBP2021-10-31
24,118 GBP2020-10-31
Other Creditors
Current
3,010 GBP2021-10-31
4,501 GBP2020-10-31
Creditors
Current
104,285 GBP2021-10-31
176,012 GBP2020-10-31