82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment
758 GBP2023-10-31
1,012 GBP2022-10-31
Fixed Assets
758 GBP2023-10-31
1,012 GBP2022-10-31
Total Inventories
300 GBP2023-10-31
300 GBP2022-10-31
Debtors
49,064 GBP2023-10-31
48,282 GBP2022-10-31
Cash at bank and in hand
1,400 GBP2023-10-31
2,685 GBP2022-10-31
Current Assets
50,764 GBP2023-10-31
51,267 GBP2022-10-31
Net Current Assets/Liabilities
4,779 GBP2023-10-31
8,938 GBP2022-10-31
Total Assets Less Current Liabilities
5,537 GBP2023-10-31
9,950 GBP2022-10-31
Creditors
Amounts falling due after one year
-5,230 GBP2023-10-31
-8,825 GBP2022-10-31
Net Assets/Liabilities
126 GBP2023-10-31
944 GBP2022-10-31
Equity
Called up share capital
10 GBP2023-10-31
10 GBP2022-10-31
Retained earnings (accumulated losses)
116 GBP2023-10-31
934 GBP2022-10-31
Equity
126 GBP2023-10-31
944 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,555 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
12,555 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,797 GBP2023-10-31
11,543 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,797 GBP2023-10-31
11,543 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
254 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
254 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
758 GBP2023-10-31
1,012 GBP2022-10-31
Trade Debtors/Trade Receivables
19,345 GBP2023-10-31
18,565 GBP2022-10-31
Other Debtors
29,719 GBP2023-10-31
29,717 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,781 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,776 GBP2023-10-31
20,142 GBP2022-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
17,690 GBP2023-10-31
17,182 GBP2022-10-31
Other Creditors
Amounts falling due within one year
10,738 GBP2023-10-31
5,005 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,230 GBP2023-10-31
8,825 GBP2022-10-31