82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
100 GBP2023-10-31
400 GBP2022-10-31
Cash at bank and in hand
50 GBP2023-10-31
107 GBP2022-10-31
Net Current Assets/Liabilities
-37,143 GBP2023-10-31
-27,333 GBP2022-10-31
Total Assets Less Current Liabilities
-37,043 GBP2023-10-31
-26,933 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-5,955 GBP2023-10-31
-7,071 GBP2022-10-31
Net Assets/Liabilities
-43,298 GBP2023-10-31
-34,304 GBP2022-10-31
Equity
Called up share capital
602 GBP2023-10-31
602 GBP2022-10-31
Retained earnings (accumulated losses)
-43,900 GBP2023-10-31
-34,906 GBP2022-10-31
Equity
-43,298 GBP2023-10-31
-34,304 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,828 GBP2023-10-31
6,828 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
6,828 GBP2023-10-31
6,828 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,728 GBP2023-10-31
6,428 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,728 GBP2023-10-31
6,428 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
300 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
300 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
100 GBP2023-10-31
400 GBP2022-10-31
Taxation/Social Security Payable
3,556 GBP2023-10-31
3,577 GBP2022-10-31
Accrued Liabilities
750 GBP2023-10-31
750 GBP2022-10-31
Other Creditors
13,000 GBP2023-10-31
15,361 GBP2022-10-31
Total Borrowings
Non-current, Amounts falling due after one year
5,955 GBP2023-10-31
7,071 GBP2022-10-31
Bank Borrowings
Non-current
5,955 GBP2023-10-31
7,071 GBP2022-10-31