82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
16,781 GBP2024-04-30
1,246 GBP2022-10-31
Debtors
101,555 GBP2024-04-30
29,204 GBP2022-10-31
Cash at bank and in hand
166,143 GBP2024-04-30
180,349 GBP2022-10-31
Current Assets
267,698 GBP2024-04-30
209,553 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-267,698 GBP2024-04-30
-210,278 GBP2022-10-31
Net Current Assets/Liabilities
0 GBP2024-04-30
-725 GBP2022-10-31
Total Assets Less Current Liabilities
16,781 GBP2024-04-30
521 GBP2022-10-31
Net Assets/Liabilities
12,586 GBP2024-04-30
521 GBP2022-10-31
Equity
Called up share capital
201 GBP2024-04-30
201 GBP2022-10-31
Retained earnings (accumulated losses)
12,385 GBP2024-04-30
320 GBP2022-10-31
Equity
12,586 GBP2024-04-30
521 GBP2022-10-31
Average Number of Employees
92022-11-01 ~ 2024-04-30
82021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Other
79,128 GBP2024-04-30
150,056 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Other
-90,380 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
62,347 GBP2024-04-30
148,810 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,917 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-90,380 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment
Other
16,781 GBP2024-04-30
1,246 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
84,081 GBP2024-04-30
17,532 GBP2022-10-31
Other Debtors
Amounts falling due within one year
17,474 GBP2024-04-30
11,672 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
101,555 GBP2024-04-30
29,204 GBP2022-10-31
Trade Creditors/Trade Payables
Current
104,129 GBP2024-04-30
60,737 GBP2022-10-31
Amounts owed to group undertakings
Current
0 GBP2024-04-30
7,000 GBP2022-10-31
Corporation Tax Payable
Current
58,506 GBP2024-04-30
11,530 GBP2022-10-31
Other Taxation & Social Security Payable
Current
94,083 GBP2024-04-30
57,073 GBP2022-10-31
Other Creditors
Current
10,980 GBP2024-04-30
73,938 GBP2022-10-31
Creditors
Current
267,698 GBP2024-04-30
210,278 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
105,365 GBP2024-04-30
13,333 GBP2022-10-31