82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,024 GBP2024-10-31
881 GBP2023-10-31
Debtors
Current
511,378 GBP2024-10-31
472,577 GBP2023-10-31
Cash at bank and in hand
2,224 GBP2024-10-31
34,406 GBP2023-10-31
Current Assets
513,602 GBP2024-10-31
506,983 GBP2023-10-31
Net Current Assets/Liabilities
382,625 GBP2024-10-31
322,282 GBP2023-10-31
Total Assets Less Current Liabilities
385,649 GBP2024-10-31
323,163 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-66,963 GBP2024-10-31
Net Assets/Liabilities
318,686 GBP2024-10-31
233,948 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,656 GBP2024-10-31
11,656 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
11,656 GBP2024-10-31
11,656 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,632 GBP2024-10-31
6,773 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,632 GBP2024-10-31
6,773 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,859 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,859 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,024 GBP2024-10-31
881 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,099 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
210,526 GBP2024-10-31
155,637 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
511,378 GBP2024-10-31
472,577 GBP2023-10-31
Total Borrowings
Current, Amounts falling due within one year
42,293 GBP2024-10-31
21,097 GBP2023-10-31
Non-current, Amounts falling due after one year
66,963 GBP2024-10-31
Bank Borrowings
Non-current
25,463 GBP2024-10-31
31,019 GBP2023-10-31
Other Remaining Borrowings
Non-current
41,500 GBP2024-10-31
58,196 GBP2023-10-31
Total Borrowings
Non-current
66,963 GBP2024-10-31
89,215 GBP2023-10-31
Bank Borrowings
Current
5,556 GBP2024-10-31
5,556 GBP2023-10-31
Bank Overdrafts
Current
19,670 GBP2024-10-31
Other Remaining Borrowings
Current
17,067 GBP2024-10-31
15,541 GBP2023-10-31
Total Borrowings
Current
42,293 GBP2024-10-31
21,097 GBP2023-10-31