82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Intangible Assets
5,671 GBP2024-10-31
6,616 GBP2023-10-31
Property, Plant & Equipment
1,995 GBP2023-10-31
Fixed Assets
5,671 GBP2024-10-31
8,611 GBP2023-10-31
Total Inventories
666 GBP2023-10-31
Debtors
Current
2,354 GBP2024-10-31
5,522 GBP2023-10-31
Cash at bank and in hand
7,858 GBP2024-10-31
23,580 GBP2023-10-31
Current Assets
10,212 GBP2024-10-31
29,768 GBP2023-10-31
Net Current Assets/Liabilities
-6,176 GBP2024-10-31
2,792 GBP2023-10-31
Total Assets Less Current Liabilities
-505 GBP2024-10-31
11,403 GBP2023-10-31
Net Assets/Liabilities
-505 GBP2024-10-31
6,141 GBP2023-10-31
Intangible Assets - Gross Cost
Other
9,452 GBP2024-10-31
9,452 GBP2023-10-31
Intangible Assets
Other
5,671 GBP2024-10-31
6,616 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,638 GBP2023-10-31
Other
13,915 GBP2024-10-31
13,915 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
13,915 GBP2024-10-31
21,553 GBP2023-10-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-7,638 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-7,638 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,242 GBP2023-10-31
Other
13,915 GBP2024-10-31
12,316 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,915 GBP2024-10-31
19,558 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
396 GBP2023-11-01 ~ 2024-10-31
Other
1,599 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,995 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-7,638 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,638 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
396 GBP2023-10-31
Other
1,599 GBP2023-10-31
Trade Debtors/Trade Receivables
1,107 GBP2024-10-31
4,527 GBP2023-10-31
Prepayments
607 GBP2024-10-31
995 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
2,354 GBP2024-10-31
Current, Amounts falling due within one year
5,522 GBP2023-10-31
Total Borrowings
Current, Amounts falling due within one year
3,024 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2024-10-31
100 shares2023-10-31