82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
24,892 GBP2023-10-31
Fixed Assets
24,892 GBP2023-10-31
Cash at bank and in hand
1,755 GBP2024-10-31
2,031 GBP2023-10-31
Current Assets
1,755 GBP2024-10-31
2,031 GBP2023-10-31
Net Current Assets/Liabilities
-529,901 GBP2024-10-31
-504,016 GBP2023-10-31
Total Assets Less Current Liabilities
-529,901 GBP2024-10-31
-479,124 GBP2023-10-31
Net Assets/Liabilities
-622,850 GBP2024-10-31
-585,041 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-622,950 GBP2024-10-31
-585,141 GBP2023-10-31
Average Number of Employees
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,356 GBP2023-10-31
Furniture and fittings
272,604 GBP2023-10-31
Computers
33,533 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
345,493 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-39,356 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
-272,604 GBP2023-11-01 ~ 2024-10-31
Computers
-33,533 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-345,493 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,370 GBP2023-10-31
Furniture and fittings
256,070 GBP2023-10-31
Computers
32,161 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
320,601 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
-32,370 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
-256,070 GBP2023-11-01 ~ 2024-10-31
Computers
-32,161 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-320,601 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
6,986 GBP2023-10-31
Furniture and fittings
16,534 GBP2023-10-31
Computers
1,372 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
48,966 GBP2023-10-31
Amounts owed to directors
Current
92,735 GBP2024-10-31
76,036 GBP2023-10-31
Amounts owed to group undertakings
Current
-184,201 GBP2024-10-31
11,187 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
64,917 GBP2024-10-31
105,917 GBP2023-10-31