74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,070 GBP2023-10-31
2,050 GBP2022-10-31
Total Inventories
36,387 GBP2023-10-31
53,367 GBP2022-10-31
Debtors
Current
126,131 GBP2023-10-31
108,849 GBP2022-10-31
Cash at bank and in hand
214 GBP2023-10-31
155 GBP2022-10-31
Current Assets
162,732 GBP2023-10-31
162,371 GBP2022-10-31
Net Current Assets/Liabilities
55,904 GBP2023-10-31
89,529 GBP2022-10-31
Total Assets Less Current Liabilities
56,974 GBP2023-10-31
91,579 GBP2022-10-31
Net Assets/Liabilities
881 GBP2023-10-31
35,486 GBP2022-10-31
Equity
Called up share capital
1,000 GBP2023-10-31
1,000 GBP2022-10-31
Retained earnings (accumulated losses)
-119 GBP2023-10-31
34,486 GBP2022-10-31
Equity
881 GBP2023-10-31
35,486 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
32021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Depreciation Expense
980 GBP2022-11-01 ~ 2023-10-31
1,334 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,308 GBP2023-10-31
7,308 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
7,308 GBP2023-10-31
7,308 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,238 GBP2023-10-31
5,258 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,238 GBP2023-10-31
5,258 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
980 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
980 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,070 GBP2023-10-31
2,050 GBP2022-10-31
Other types of inventories not specified separately
36,387 GBP2023-10-31
53,367 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
69,155 GBP2023-10-31
49,219 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
56,092 GBP2023-10-31
56,092 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
126,131 GBP2023-10-31
108,849 GBP2022-10-31