82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
128,103 GBP2024-10-31
38,241 GBP2023-10-31
Debtors
1,091,171 GBP2024-10-31
1,003,481 GBP2023-10-31
Cash at bank and in hand
664,810 GBP2024-10-31
644,847 GBP2023-10-31
Current Assets
1,758,481 GBP2024-10-31
1,650,828 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-288,963 GBP2023-10-31
Net Current Assets/Liabilities
1,435,677 GBP2024-10-31
1,361,865 GBP2023-10-31
Total Assets Less Current Liabilities
1,563,780 GBP2024-10-31
1,400,106 GBP2023-10-31
Equity
Called up share capital
210 GBP2024-10-31
110 GBP2023-10-31
Retained earnings (accumulated losses)
1,563,570 GBP2024-10-31
1,399,996 GBP2023-10-31
Equity
1,563,780 GBP2024-10-31
1,400,106 GBP2023-10-31
Average Number of Employees
142023-11-01 ~ 2024-10-31
142022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Other
247,405 GBP2024-10-31
151,390 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Other
-42,523 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
119,302 GBP2024-10-31
113,149 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
30,051 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-23,898 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Other
128,103 GBP2024-10-31
38,241 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
247,933 GBP2024-10-31
134,902 GBP2023-10-31
Other Debtors
Amounts falling due within one year
843,238 GBP2024-10-31
868,579 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
1,091,171 GBP2024-10-31
Current, Amounts falling due within one year
1,003,481 GBP2023-10-31
Trade Creditors/Trade Payables
Current
8,816 GBP2024-10-31
11,375 GBP2023-10-31
Corporation Tax Payable
Current
123,827 GBP2024-10-31
115,347 GBP2023-10-31
Other Taxation & Social Security Payable
Current
141,494 GBP2024-10-31
128,842 GBP2023-10-31
Other Creditors
Current
48,667 GBP2024-10-31
33,399 GBP2023-10-31
Creditors
Current
322,804 GBP2024-10-31
288,963 GBP2023-10-31