82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment
137 GBP2023-10-31
163 GBP2022-10-31
Fixed Assets
137 GBP2023-10-31
163 GBP2022-10-31
Debtors
6,618 GBP2023-10-31
1,559 GBP2022-10-31
Cash at bank and in hand
3,580 GBP2023-10-31
11,821 GBP2022-10-31
Current Assets
10,198 GBP2023-10-31
13,380 GBP2022-10-31
Net Current Assets/Liabilities
1,396 GBP2023-10-31
2,942 GBP2022-10-31
Net Assets/Liabilities
1,533 GBP2023-10-31
3,105 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
1,433 GBP2023-10-31
3,005 GBP2022-10-31
Equity
1,533 GBP2023-10-31
3,105 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,736 GBP2023-10-31
2,578 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
2,736 GBP2023-10-31
2,578 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,599 GBP2023-10-31
2,415 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,599 GBP2023-10-31
2,415 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
184 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
184 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
137 GBP2023-10-31
163 GBP2022-10-31
Trade Debtors/Trade Receivables
6,256 GBP2023-10-31
1,200 GBP2022-10-31
Other Debtors
362 GBP2023-10-31
359 GBP2022-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,993 GBP2023-10-31
7,673 GBP2022-10-31
Other Creditors
Amounts falling due within one year
1,809 GBP2023-10-31
2,765 GBP2022-10-31
Par Value of Share
Class 1 ordinary share
1 shares2022-11-01 ~ 2023-10-31