82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,092 GBP2024-10-31
1,803 GBP2023-10-31
Fixed Assets
2,092 GBP2024-10-31
1,803 GBP2023-10-31
Debtors
66,414 GBP2024-10-31
62,027 GBP2023-10-31
Cash at bank and in hand
5,167 GBP2024-10-31
6,869 GBP2023-10-31
Current Assets
71,581 GBP2024-10-31
68,896 GBP2023-10-31
Net Current Assets/Liabilities
27,957 GBP2024-10-31
34,058 GBP2023-10-31
Total Assets Less Current Liabilities
30,049 GBP2024-10-31
35,861 GBP2023-10-31
Net Assets/Liabilities
49 GBP2024-10-31
861 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
47 GBP2024-10-31
859 GBP2023-10-31
Equity
49 GBP2024-10-31
861 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,801 GBP2024-10-31
18,812 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
19,801 GBP2024-10-31
18,812 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,709 GBP2024-10-31
17,009 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,709 GBP2024-10-31
17,009 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
700 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
700 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
2,092 GBP2024-10-31
1,803 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
45,008 GBP2024-10-31
37,192 GBP2023-10-31
Other Debtors
Amounts falling due within one year
21,406 GBP2024-10-31
24,835 GBP2023-10-31
Debtors
Amounts falling due within one year
66,414 GBP2024-10-31
62,027 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,582 GBP2024-10-31
5,753 GBP2023-10-31
Bank Overdrafts
Amounts falling due within one year
5,000 GBP2024-10-31
5,000 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
14,872 GBP2024-10-31
12,656 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
130 GBP2024-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,995 GBP2024-10-31
1,960 GBP2023-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
12,530 GBP2024-10-31
9,469 GBP2023-10-31