82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2021-10-31
9,620 GBP2020-10-31
Total Inventories
6,929 GBP2021-10-31
9,757 GBP2020-10-31
Debtors
Current
33,589 GBP2021-10-31
19,010 GBP2020-10-31
Cash at bank and in hand
1,469 GBP2021-10-31
40,820 GBP2020-10-31
Net Assets/Liabilities
121 GBP2021-10-31
3,054 GBP2020-10-31
Equity
Called up share capital
100 GBP2021-10-31
100 GBP2020-10-31
Retained earnings (accumulated losses)
21 GBP2021-10-31
2,954 GBP2020-10-31
Equity
121 GBP2021-10-31
3,054 GBP2020-10-31
Average Number of Employees
22020-11-01 ~ 2021-10-31
22019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2021-10-31
32,605 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
0 GBP2021-10-31
32,605 GBP2020-10-31
Property, Plant & Equipment - Disposals
Other
-32,605 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Disposals
-32,605 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2021-10-31
22,985 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-10-31
22,985 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
656 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
656 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-23,641 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,641 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
Other
0 GBP2021-10-31
9,620 GBP2020-10-31
Trade Debtors/Trade Receivables
Current
20,349 GBP2021-10-31
16,018 GBP2020-10-31
Other Debtors
Current
13,240 GBP2021-10-31
2,992 GBP2020-10-31
Trade Creditors/Trade Payables
Current
36,661 GBP2021-10-31
43,253 GBP2020-10-31
Other Creditors
Current
0 GBP2021-10-31
28,849 GBP2020-10-31
Corporation Tax Payable
Current
5,205 GBP2021-10-31
2,707 GBP2020-10-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2021-10-31
119 GBP2020-10-31
Net Deferred Tax Liability/Asset
0 GBP2021-10-31
-1,225 GBP2020-10-31
-1,387 GBP2019-10-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,225 GBP2020-11-01 ~ 2021-10-31
162 GBP2019-11-01 ~ 2020-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2021-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-11-01 ~ 2021-10-31
Nominal value of allotted share capital
Class 1 ordinary share
80 GBP2020-11-01 ~ 2021-10-31
80 GBP2019-11-01 ~ 2020-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2021-10-31
Par Value of Share
Class 2 ordinary share
1 GBP2020-11-01 ~ 2021-10-31
Nominal value of allotted share capital
Class 2 ordinary share
20 GBP2020-11-01 ~ 2021-10-31
20 GBP2019-11-01 ~ 2020-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2021-10-31
9,465 GBP2020-10-31