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
Intangible Assets - Gross Cost
Net goodwill
42,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
36,976 GBP2023-10-31
34,506 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,470 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Net goodwill
5,024 GBP2023-10-31
7,494 GBP2022-10-31
Intangible Assets
5,024 GBP2023-10-31
7,494 GBP2022-10-31
Property, Plant & Equipment
1,242 GBP2023-10-31
1,148 GBP2022-10-31
Fixed Assets
6,266 GBP2023-10-31
8,642 GBP2022-10-31
Total Inventories
5,000 GBP2023-10-31
5,000 GBP2022-10-31
Debtors
119,778 GBP2023-10-31
121,093 GBP2022-10-31
Current Assets
124,778 GBP2023-10-31
126,093 GBP2022-10-31
Creditors
Amounts falling due within one year
95,645 GBP2023-10-31
96,860 GBP2022-10-31
Net Current Assets/Liabilities
29,133 GBP2023-10-31
29,233 GBP2022-10-31
Total Assets Less Current Liabilities
35,399 GBP2023-10-31
37,875 GBP2022-10-31
Creditors
Amounts falling due after one year
34,486 GBP2023-10-31
37,261 GBP2022-10-31
Net Assets/Liabilities
913 GBP2023-10-31
614 GBP2022-10-31
Equity
Called up share capital
300 GBP2023-10-31
300 GBP2022-10-31
Retained earnings (accumulated losses)
613 GBP2023-10-31
314 GBP2022-10-31
Equity
913 GBP2023-10-31
614 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-11-01 ~ 2023-10-31
Motor vehicles
0.252022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
6,391 GBP2022-11-01 ~ 2023-10-31
997 GBP2021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
42,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
36,976 GBP2023-10-31
34,506 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
2,470 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,706 GBP2023-10-31
6,198 GBP2022-10-31
Motor vehicles
5,995 GBP2023-10-31
5,995 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
12,701 GBP2023-10-31
12,193 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,626 GBP2023-10-31
5,266 GBP2022-10-31
Motor vehicles
5,833 GBP2023-10-31
5,779 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,459 GBP2023-10-31
11,045 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
360 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
54 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
414 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
1,080 GBP2023-10-31
932 GBP2022-10-31
Motor vehicles
162 GBP2023-10-31
216 GBP2022-10-31
Trade Debtors/Trade Receivables
38,722 GBP2023-10-31
43,006 GBP2022-10-31
Other Debtors
81,056 GBP2023-10-31
78,087 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
19,977 GBP2023-10-31
31,873 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,611 GBP2023-10-31
18,786 GBP2022-10-31
Corporation Tax Payable
Amounts falling due within one year
25,377 GBP2023-10-31
21,322 GBP2022-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,931 GBP2023-10-31
3,834 GBP2022-10-31
Other Creditors
Amounts falling due within one year
24,749 GBP2023-10-31
21,045 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
34,486 GBP2023-10-31
37,261 GBP2022-10-31