82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment
774 GBP2023-10-31
1,032 GBP2022-10-31
Fixed Assets - Investments
321,860 GBP2023-10-31
318,470 GBP2022-10-31
Fixed Assets
322,634 GBP2023-10-31
319,502 GBP2022-10-31
Debtors
Current
293 GBP2023-10-31
2,662 GBP2022-10-31
Cash at bank and in hand
100,275 GBP2023-10-31
104,690 GBP2022-10-31
Current Assets
100,568 GBP2023-10-31
107,352 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-2,531 GBP2023-10-31
-4,297 GBP2022-10-31
Net Current Assets/Liabilities
98,037 GBP2023-10-31
103,055 GBP2022-10-31
Total Assets Less Current Liabilities
420,671 GBP2023-10-31
422,557 GBP2022-10-31
Net Assets/Liabilities
416,518 GBP2023-10-31
419,048 GBP2022-10-31
Equity
Called up share capital
60 GBP2023-10-31
60 GBP2022-10-31
Retained earnings (accumulated losses)
416,458 GBP2023-10-31
418,988 GBP2022-10-31
Equity
416,518 GBP2023-10-31
419,048 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252022-11-01 ~ 2023-10-31
Computers
252022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,937 GBP2023-10-31
25,937 GBP2022-10-31
Computers
4,986 GBP2023-10-31
4,986 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
30,923 GBP2023-10-31
30,923 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
25,906 GBP2022-10-31
Computers
3,985 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
29,891 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
8 GBP2022-11-01 ~ 2023-10-31
Computers, Owned/Freehold
250 GBP2022-11-01 ~ 2023-10-31
Owned/Freehold
258 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,914 GBP2023-10-31
Computers
4,235 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,149 GBP2023-10-31
Property, Plant & Equipment
Furniture and fittings
23 GBP2023-10-31
31 GBP2022-10-31
Computers
751 GBP2023-10-31
1,001 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
970 GBP2022-10-31
Other Debtors
Current
293 GBP2023-10-31
1,692 GBP2022-10-31
Other Creditors
Current
31 GBP2023-10-31
1,797 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
2,500 GBP2023-10-31
2,500 GBP2022-10-31
Creditors
Current
2,531 GBP2023-10-31
4,297 GBP2022-10-31
Net Deferred Tax Liability/Asset
-4,153 GBP2023-10-31
-3,509 GBP2022-10-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-644 GBP2022-11-01 ~ 2023-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
-4,153 GBP2023-10-31
-3,509 GBP2022-10-31