82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2024-10-31
7,500 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
500 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
2,000 GBP2024-10-31
2,500 GBP2023-10-31
Intangible Assets
2,000 GBP2024-10-31
2,500 GBP2023-10-31
Property, Plant & Equipment
381 GBP2024-10-31
679 GBP2023-10-31
Fixed Assets
2,381 GBP2024-10-31
3,179 GBP2023-10-31
Total Inventories
69,000 GBP2024-10-31
69,000 GBP2023-10-31
Debtors
10,226 GBP2024-10-31
5,341 GBP2023-10-31
Current Assets
79,226 GBP2024-10-31
74,341 GBP2023-10-31
Creditors
Amounts falling due within one year
186,106 GBP2024-10-31
161,410 GBP2023-10-31
Net Current Assets/Liabilities
106,880 GBP2024-10-31
87,069 GBP2023-10-31
Total Assets Less Current Liabilities
-104,499 GBP2024-10-31
-83,890 GBP2023-10-31
Creditors
Amounts falling due after one year
3,685 GBP2024-10-31
5,252 GBP2023-10-31
Net Assets/Liabilities
-108,184 GBP2024-10-31
-89,142 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
-108,186 GBP2024-10-31
-89,144 GBP2023-10-31
Equity
-108,184 GBP2024-10-31
-89,142 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
10,000 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
8,000 GBP2024-10-31
7,500 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
500 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,107 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
29,944 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,891 GBP2024-10-31
7,675 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,563 GBP2024-10-31
29,265 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
216 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
298 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
216 GBP2024-10-31
432 GBP2023-10-31
Trade Debtors/Trade Receivables
5,472 GBP2024-10-31
583 GBP2023-10-31
Other Debtors
4,754 GBP2024-10-31
4,758 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,384 GBP2024-10-31
7,496 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,528 GBP2024-10-31
984 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,594 GBP2024-10-31
868 GBP2023-10-31
Other Creditors
Amounts falling due within one year
168,600 GBP2024-10-31
152,062 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,685 GBP2024-10-31
5,252 GBP2023-10-31