82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
4,063 GBP2021-10-31
Property, Plant & Equipment
843 GBP2021-10-31
Fixed Assets
4,906 GBP2021-10-31
Debtors
6,429 GBP2021-10-31
Cash at bank and in hand
131 GBP2022-10-31
28,535 GBP2021-10-31
Current Assets
131 GBP2022-10-31
34,964 GBP2021-10-31
Net Current Assets/Liabilities
-19,780 GBP2022-10-31
3,511 GBP2021-10-31
Total Assets Less Current Liabilities
-19,780 GBP2022-10-31
8,417 GBP2021-10-31
Creditors
Non-current, Amounts falling due after one year
-35,833 GBP2021-10-31
Net Assets/Liabilities
-19,780 GBP2022-10-31
-27,576 GBP2021-10-31
Equity
Called up share capital
6 GBP2022-10-31
6 GBP2021-10-31
Retained earnings (accumulated losses)
-19,790 GBP2022-10-31
-27,586 GBP2021-10-31
Equity
-19,780 GBP2022-10-31
-27,576 GBP2021-10-31
Average Number of Employees
32021-11-01 ~ 2022-10-31
32020-11-01 ~ 2021-10-31
Intangible Assets - Gross Cost
Goodwill
75,000 GBP2022-10-31
75,000 GBP2021-10-31
Intangible Assets - Gross Cost
75,000 GBP2022-10-31
75,000 GBP2021-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
75,000 GBP2022-10-31
70,938 GBP2021-10-31
Intangible Assets - Accumulated Amortisation & Impairment
75,000 GBP2022-10-31
70,938 GBP2021-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,062 GBP2021-11-01 ~ 2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
4,062 GBP2021-11-01 ~ 2022-10-31
Intangible Assets
Goodwill
4,063 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,908 GBP2021-10-31
Other
3,615 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
6,523 GBP2021-10-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,908 GBP2021-11-01 ~ 2022-10-31
Other
-3,615 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Disposals
-6,523 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,826 GBP2021-10-31
Other
2,854 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,680 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
56 GBP2021-11-01 ~ 2022-10-31
Other
190 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
246 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,882 GBP2021-11-01 ~ 2022-10-31
Other
-3,044 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,926 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
82 GBP2021-10-31
Other
761 GBP2021-10-31
Trade Debtors/Trade Receivables
6,429 GBP2021-10-31
Debtors
Current
6,429 GBP2021-10-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2021-10-31
Taxation/Social Security Payable
3,004 GBP2022-10-31
10,278 GBP2021-10-31
Other Creditors
15,414 GBP2022-10-31
9,770 GBP2021-10-31
Accrued Liabilities
1,493 GBP2022-10-31
1,405 GBP2021-10-31
Total Borrowings
Non-current, Amounts falling due after one year
35,833 GBP2021-10-31
Bank Borrowings
Current
10,000 GBP2021-10-31
Non-current
35,833 GBP2021-10-31