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
Property, Plant & Equipment
7,032 GBP2024-10-31
7,196 GBP2023-10-31
Debtors
386,391 GBP2024-10-31
498,084 GBP2023-10-31
Cash at bank and in hand
8,590 GBP2024-10-31
11,006 GBP2023-10-31
Current Assets
394,981 GBP2024-10-31
509,090 GBP2023-10-31
Creditors
Amounts falling due within one year
373,544 GBP2024-10-31
565,380 GBP2023-10-31
Net Current Assets/Liabilities
21,437 GBP2024-10-31
-56,290 GBP2023-10-31
Total Assets Less Current Liabilities
28,469 GBP2024-10-31
-49,094 GBP2023-10-31
Creditors
Amounts falling due after one year
17,369 GBP2024-10-31
27,444 GBP2023-10-31
Net Assets/Liabilities
11,100 GBP2024-10-31
-76,538 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
11,000 GBP2024-10-31
-76,638 GBP2023-10-31
Equity
11,100 GBP2024-10-31
-76,538 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
15.002023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,155 GBP2024-10-31
9,155 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
10,163 GBP2024-10-31
9,155 GBP2023-10-31
Furniture and fittings
1,008 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,039 GBP2024-10-31
1,959 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,131 GBP2024-10-31
1,959 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
92 GBP2023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
1,080 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,172 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
92 GBP2024-10-31
Property, Plant & Equipment
Furniture and fittings
916 GBP2024-10-31
Tools/Equipment for furniture and fittings
6,116 GBP2024-10-31
7,196 GBP2023-10-31
Trade Debtors/Trade Receivables
106,600 GBP2024-10-31
148,900 GBP2023-10-31
Other Debtors
279,791 GBP2024-10-31
349,184 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,248 GBP2024-10-31
29,605 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,332 GBP2024-10-31
29,947 GBP2023-10-31
Other Creditors
Amounts falling due within one year
351,964 GBP2024-10-31
505,828 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
17,369 GBP2024-10-31
27,444 GBP2023-10-31