82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
7,319 GBP2023-10-31
8,161 GBP2022-10-31
Total Inventories
120,923 GBP2023-10-31
136,641 GBP2022-10-31
Debtors
Current
1,839 GBP2023-10-31
1,144 GBP2022-10-31
Cash at bank and in hand
15,129 GBP2023-10-31
29,326 GBP2022-10-31
Current Assets
137,891 GBP2023-10-31
167,111 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-63,716 GBP2023-10-31
-67,411 GBP2022-10-31
Net Current Assets/Liabilities
76,635 GBP2023-10-31
102,004 GBP2022-10-31
Total Assets Less Current Liabilities
83,954 GBP2023-10-31
110,165 GBP2022-10-31
Net Assets/Liabilities
66,095 GBP2023-10-31
89,991 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
65,995 GBP2023-10-31
89,891 GBP2022-10-31
Equity
66,095 GBP2023-10-31
89,991 GBP2022-10-31
Average Number of Employees
212022-11-01 ~ 2023-10-31
202021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
17,000 GBP2023-10-31
17,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
17,000 GBP2023-10-31
17,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,693 GBP2023-10-31
20,243 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
20,693 GBP2023-10-31
20,243 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,374 GBP2023-10-31
12,082 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,374 GBP2023-10-31
12,082 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,292 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,292 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,319 GBP2023-10-31
8,161 GBP2022-10-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2023-10-31
100 shares2022-10-31