82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
72023-11-01 ~ 2024-10-31
72022-11-01 ~ 2023-10-31
Property, Plant & Equipment
36,381 GBP2024-10-31
38,863 GBP2023-10-31
Total Inventories
5,688 GBP2024-10-31
5,827 GBP2023-10-31
Debtors
Current
225,085 GBP2024-10-31
270,565 GBP2023-10-31
Cash at bank and in hand
140,407 GBP2024-10-31
58,729 GBP2023-10-31
Current Assets
371,180 GBP2024-10-31
335,121 GBP2023-10-31
Net Current Assets/Liabilities
301,446 GBP2024-10-31
268,278 GBP2023-10-31
Total Assets Less Current Liabilities
337,827 GBP2024-10-31
307,141 GBP2023-10-31
Net Assets/Liabilities
306,805 GBP2024-10-31
265,557 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
153,780 GBP2024-10-31
144,135 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
153,780 GBP2024-10-31
144,135 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
117,399 GBP2024-10-31
105,272 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,399 GBP2024-10-31
105,272 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
12,127 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,127 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
36,381 GBP2024-10-31
38,863 GBP2023-10-31
Finished Goods/Goods for Resale
5,688 GBP2024-10-31
5,827 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
57,797 GBP2024-10-31
Amounts falling due within one year, Current
103,276 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
100 GBP2024-10-31
Amounts falling due within one year, Current
100 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
225,085 GBP2024-10-31
Amounts falling due within one year, Current
270,565 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
100 shares2023-10-31
Bank Borrowings
Non-current
21,792 GBP2024-10-31
31,868 GBP2023-10-31