82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2023-04-30
2,773 GBP2021-10-31
Debtors
20,456 GBP2023-04-30
150,654 GBP2021-10-31
Cash at bank and in hand
181,966 GBP2023-04-30
192,564 GBP2021-10-31
Current Assets
202,422 GBP2023-04-30
343,218 GBP2021-10-31
Creditors
Current, Amounts falling due within one year
-17,794 GBP2023-04-30
-139,809 GBP2021-10-31
Net Current Assets/Liabilities
184,628 GBP2023-04-30
203,409 GBP2021-10-31
Total Assets Less Current Liabilities
184,628 GBP2023-04-30
206,182 GBP2021-10-31
Net Assets/Liabilities
184,628 GBP2023-04-30
205,655 GBP2021-10-31
Equity
Called up share capital
319 GBP2023-04-30
319 GBP2021-10-31
Capital redemption reserve
1,024 GBP2023-04-30
1,024 GBP2021-10-31
Retained earnings (accumulated losses)
183,285 GBP2023-04-30
204,312 GBP2021-10-31
Equity
184,628 GBP2023-04-30
205,655 GBP2021-10-31
Average Number of Employees
82021-11-01 ~ 2023-04-30
102020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-04-30
3,500 GBP2021-10-31
Other
0 GBP2023-04-30
108,707 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-04-30
112,207 GBP2021-10-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-3,500 GBP2021-11-01 ~ 2023-04-30
Other
-111,963 GBP2021-11-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals
-115,463 GBP2021-11-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-04-30
3,500 GBP2021-10-31
Other
0 GBP2023-04-30
105,934 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-04-30
109,434 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2021-11-01 ~ 2023-04-30
Other
1,891 GBP2021-11-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,891 GBP2021-11-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-3,500 GBP2021-11-01 ~ 2023-04-30
Other
-107,825 GBP2021-11-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-111,325 GBP2021-11-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2023-04-30
0 GBP2021-10-31
Other
0 GBP2023-04-30
2,773 GBP2021-10-31
Trade Debtors/Trade Receivables
Current
7,921 GBP2023-04-30
126,685 GBP2021-10-31
Other Debtors
Amounts falling due within one year
12,535 GBP2023-04-30
23,969 GBP2021-10-31
Debtors
Current, Amounts falling due within one year
20,456 GBP2023-04-30
150,654 GBP2021-10-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-04-30
50,000 GBP2021-10-31
Trade Creditors/Trade Payables
Current
168 GBP2023-04-30
3,807 GBP2021-10-31
Other Taxation & Social Security Payable
Current
13,616 GBP2023-04-30
83,461 GBP2021-10-31
Other Creditors
Current
4,010 GBP2023-04-30
2,541 GBP2021-10-31
Creditors
Current
17,794 GBP2023-04-30
139,809 GBP2021-10-31