82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,402 GBP2023-10-31
Total Inventories
2,000 GBP2023-10-31
Debtors
31,939 GBP2023-10-31
Current assets - Investments
100,000 GBP2024-10-31
100,000 GBP2023-10-31
Cash at bank and in hand
223,872 GBP2024-10-31
213,465 GBP2023-10-31
Current Assets
323,872 GBP2024-10-31
347,404 GBP2023-10-31
Creditors
Current
10,729 GBP2024-10-31
39,337 GBP2023-10-31
Net Current Assets/Liabilities
313,143 GBP2024-10-31
308,067 GBP2023-10-31
Total Assets Less Current Liabilities
313,143 GBP2024-10-31
311,469 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
313,141 GBP2024-10-31
311,467 GBP2023-10-31
Equity
313,143 GBP2024-10-31
311,469 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,530 GBP2023-10-31
Furniture and fittings
12,621 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
29,151 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-16,530 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
-12,621 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-29,151 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,234 GBP2023-10-31
Furniture and fittings
11,515 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,749 GBP2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-14,234 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
-11,515 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,749 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
2,296 GBP2023-10-31
Furniture and fittings
1,106 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
31,939 GBP2023-10-31
Trade Creditors/Trade Payables
Current
7,646 GBP2023-10-31
Other Taxation & Social Security Payable
Current
524 GBP2024-10-31
14,492 GBP2023-10-31
Other Creditors
Current
10,205 GBP2024-10-31
17,199 GBP2023-10-31