82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment
550 GBP2024-10-31
758 GBP2023-10-31
Fixed Assets
550 GBP2024-10-31
758 GBP2023-10-31
Total Inventories
300 GBP2023-10-31
Debtors
43,662 GBP2024-10-31
49,064 GBP2023-10-31
Cash at bank and in hand
401 GBP2024-10-31
1,400 GBP2023-10-31
Current Assets
44,063 GBP2024-10-31
50,764 GBP2023-10-31
Net Current Assets/Liabilities
3,563 GBP2024-10-31
4,779 GBP2023-10-31
Total Assets Less Current Liabilities
4,113 GBP2024-10-31
5,537 GBP2023-10-31
Creditors
Amounts falling due after one year
-3,435 GBP2024-10-31
-5,230 GBP2023-10-31
Net Assets/Liabilities
497 GBP2024-10-31
126 GBP2023-10-31
Equity
Called up share capital
10 GBP2024-10-31
10 GBP2023-10-31
Retained earnings (accumulated losses)
487 GBP2024-10-31
116 GBP2023-10-31
Equity
497 GBP2024-10-31
126 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,555 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
12,555 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,005 GBP2024-10-31
11,797 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,005 GBP2024-10-31
11,797 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
208 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
208 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
550 GBP2024-10-31
758 GBP2023-10-31
Trade Debtors/Trade Receivables
15,004 GBP2024-10-31
19,345 GBP2023-10-31
Other Debtors
28,658 GBP2024-10-31
29,719 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,986 GBP2024-10-31
11,781 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,723 GBP2024-10-31
5,776 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
19,367 GBP2024-10-31
17,690 GBP2023-10-31
Other Creditors
Amounts falling due within one year
10,424 GBP2024-10-31
10,738 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,435 GBP2024-10-31
5,230 GBP2023-10-31