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
9,177 GBP2020-10-31
Fixed Assets
9,177 GBP2020-10-31
Debtors
Current
185,143 GBP2020-10-31
Cash at bank and in hand
98,185 GBP2020-10-31
Current Assets
283,328 GBP2020-10-31
Creditors
Current, Amounts falling due within one year
-261,083 GBP2020-10-31
Net Current Assets/Liabilities
22,245 GBP2020-10-31
Total Assets Less Current Liabilities
31,422 GBP2020-10-31
Net Assets/Liabilities
31,422 GBP2020-10-31
Equity
Called up share capital
1 GBP2020-10-31
Retained earnings (accumulated losses)
31,421 GBP2020-10-31
Equity
31,422 GBP2020-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152019-10-01 ~ 2020-10-31
Computers
332019-10-01 ~ 2020-10-31
Average Number of Employees
42019-10-01 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,138 GBP2020-10-31
Computers
6,159 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
11,297 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
64 GBP2019-10-01 ~ 2020-10-31
Computers, Owned/Freehold
2,056 GBP2019-10-01 ~ 2020-10-31
Owned/Freehold
2,120 GBP2019-10-01 ~ 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
64 GBP2020-10-31
Computers
2,056 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,120 GBP2020-10-31
Property, Plant & Equipment
Plant and equipment
5,074 GBP2020-10-31
Computers
4,103 GBP2020-10-31
Trade Debtors/Trade Receivables
Current
15,638 GBP2020-10-31
Prepayments/Accrued Income
Current
169,505 GBP2020-10-31
Trade Creditors/Trade Payables
Current
150,485 GBP2020-10-31
Amounts owed to group undertakings
Current
29,925 GBP2020-10-31
Corporation Tax Payable
Current
6,557 GBP2020-10-31
Taxation/Social Security Payable
Current
42,066 GBP2020-10-31
Other Creditors
Current
8,969 GBP2020-10-31
Accrued Liabilities/Deferred Income
Current
23,081 GBP2020-10-31
Creditors
Current
261,083 GBP2020-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2020-10-31
Par Value of Share
Class 1 ordinary share
12019-10-01 ~ 2020-10-31