82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2022-10-31
781,684 GBP2021-10-31
Debtors
0 GBP2022-10-31
129,984 GBP2021-10-31
Cash at bank and in hand
15,641 GBP2022-10-31
20,357 GBP2021-10-31
Current Assets
15,641 GBP2022-10-31
150,341 GBP2021-10-31
Creditors
Current, Amounts falling due within one year
-243,676 GBP2022-10-31
-1,044,852 GBP2021-10-31
Net Current Assets/Liabilities
-228,035 GBP2022-10-31
-894,511 GBP2021-10-31
Total Assets Less Current Liabilities
-228,035 GBP2022-10-31
-112,827 GBP2021-10-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2022-10-31
-32,652 GBP2021-10-31
Net Assets/Liabilities
-228,035 GBP2022-10-31
-166,463 GBP2021-10-31
Equity
Called up share capital
1,000 GBP2022-10-31
1,000 GBP2021-10-31
Retained earnings (accumulated losses)
-229,035 GBP2022-10-31
-167,463 GBP2021-10-31
Equity
-228,035 GBP2022-10-31
-166,463 GBP2021-10-31
Average Number of Employees
32021-11-01 ~ 2022-10-31
22021-01-21 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2022-10-31
779,446 GBP2021-10-31
Furniture and fittings
0 GBP2022-10-31
3,952 GBP2021-10-31
Computers
0 GBP2022-10-31
3,094 GBP2021-10-31
Motor vehicles
0 GBP2022-10-31
26,656 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-10-31
813,148 GBP2021-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-805,852 GBP2021-11-01 ~ 2022-10-31
Furniture and fittings
-4,371 GBP2021-11-01 ~ 2022-10-31
Computers
-3,094 GBP2021-11-01 ~ 2022-10-31
Motor vehicles
-26,656 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Other Disposals
-839,973 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2022-10-31
26,675 GBP2021-10-31
Furniture and fittings
0 GBP2022-10-31
193 GBP2021-10-31
Computers
0 GBP2022-10-31
533 GBP2021-10-31
Motor vehicles
0 GBP2022-10-31
4,063 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-10-31
31,464 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
37,943 GBP2021-11-01 ~ 2022-10-31
Furniture and fittings
308 GBP2021-11-01 ~ 2022-10-31
Computers
518 GBP2021-11-01 ~ 2022-10-31
Motor vehicles
2,824 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,593 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-64,618 GBP2021-11-01 ~ 2022-10-31
Furniture and fittings
-501 GBP2021-11-01 ~ 2022-10-31
Computers
-1,051 GBP2021-11-01 ~ 2022-10-31
Motor vehicles
-6,887 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-73,057 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Plant and equipment
0 GBP2022-10-31
752,771 GBP2021-10-31
Furniture and fittings
0 GBP2022-10-31
3,759 GBP2021-10-31
Computers
0 GBP2022-10-31
2,561 GBP2021-10-31
Motor vehicles
0 GBP2022-10-31
22,593 GBP2021-10-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-10-31
43,498 GBP2021-10-31
Amounts Owed By Related Parties
0 GBP2022-10-31
Current
51,985 GBP2021-10-31
Other Debtors
Amounts falling due within one year
0 GBP2022-10-31
34,501 GBP2021-10-31
Debtors
Current, Amounts falling due within one year
0 GBP2022-10-31
129,984 GBP2021-10-31
Trade Creditors/Trade Payables
Current
0 GBP2022-10-31
7,577 GBP2021-10-31
Amounts owed to group undertakings
Current
90,314 GBP2022-10-31
1,023,658 GBP2021-10-31
Other Taxation & Social Security Payable
Current
153,362 GBP2022-10-31
606 GBP2021-10-31
Other Creditors
Current
0 GBP2022-10-31
13,011 GBP2021-10-31
Creditors
Current
243,676 GBP2022-10-31
1,044,852 GBP2021-10-31
Other Creditors
Non-current
0 GBP2022-10-31
32,652 GBP2021-10-31