82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
991 GBP2023-10-31
1,579 GBP2022-10-31
Net Current Assets/Liabilities
-24,497 GBP2023-10-31
-22,501 GBP2022-10-31
Total Assets Less Current Liabilities
-23,506 GBP2023-10-31
-20,922 GBP2022-10-31
Net Assets/Liabilities
-23,694 GBP2023-10-31
-21,222 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
-23,695 GBP2023-10-31
-21,223 GBP2022-10-31
Equity
-23,694 GBP2023-10-31
-21,222 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2022-10-31
Intangible Assets
Net goodwill
0 GBP2023-10-31
0 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
4,317 GBP2022-10-31
Plant and equipment
12,342 GBP2022-10-31
Furniture and fittings
563 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
17,222 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
4,256 GBP2023-10-31
3,834 GBP2022-10-31
Plant and equipment
11,428 GBP2023-10-31
11,266 GBP2022-10-31
Furniture and fittings
547 GBP2023-10-31
543 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,231 GBP2023-10-31
15,643 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
422 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
162 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
4 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
588 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
61 GBP2023-10-31
483 GBP2022-10-31
Plant and equipment
914 GBP2023-10-31
1,076 GBP2022-10-31
Furniture and fittings
16 GBP2023-10-31
20 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
3,629 GBP2023-10-31
2,726 GBP2022-10-31
Other Taxation & Social Security Payable
Current
9 GBP2023-10-31
12 GBP2022-10-31
Other Creditors
Current
21,289 GBP2023-10-31
20,409 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-11-01 ~ 2023-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31