82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
100 GBP2023-10-31
Cash at bank and in hand
120 GBP2025-04-30
50 GBP2023-10-31
Net Current Assets/Liabilities
-32,302 GBP2025-04-30
-37,143 GBP2023-10-31
Total Assets Less Current Liabilities
-32,302 GBP2025-04-30
-37,043 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-4,600 GBP2025-04-30
-5,955 GBP2023-10-31
Net Assets/Liabilities
-36,902 GBP2025-04-30
-43,298 GBP2023-10-31
Equity
Called up share capital
602 GBP2025-04-30
602 GBP2023-10-31
Retained earnings (accumulated losses)
-37,504 GBP2025-04-30
-43,900 GBP2023-10-31
Equity
-36,902 GBP2025-04-30
-43,298 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2025-04-30
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,269 GBP2025-04-30
6,828 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
6,828 GBP2023-10-31
Property, Plant & Equipment - Disposals
Other
-7,269 GBP2023-11-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-7,269 GBP2023-11-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Other
-7,269 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,049 GBP2025-04-30
6,728 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,728 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
321 GBP2023-11-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
321 GBP2023-11-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-7,049 GBP2023-11-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,049 GBP2023-11-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
-7,049 GBP2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
220 GBP2025-04-30
100 GBP2023-10-31
Other
-220 GBP2025-04-30
Taxation/Social Security Payable
105 GBP2025-04-30
3,556 GBP2023-10-31
Accrued Liabilities
750 GBP2025-04-30
750 GBP2023-10-31
Other Creditors
5,901 GBP2025-04-30
13,000 GBP2023-10-31
Total Borrowings
Non-current, Amounts falling due after one year
4,600 GBP2025-04-30
5,955 GBP2023-10-31
Bank Borrowings
Non-current
4,600 GBP2025-04-30
5,955 GBP2023-10-31