82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
11,456 GBP2024-10-31
14,541 GBP2023-10-31
Fixed Assets - Investments
52,621 GBP2024-10-31
52,621 GBP2023-10-31
Fixed Assets
64,077 GBP2024-10-31
67,162 GBP2023-10-31
Debtors
281,604 GBP2024-10-31
295,640 GBP2023-10-31
Cash at bank and in hand
374,213 GBP2024-10-31
252,277 GBP2023-10-31
Current Assets
655,817 GBP2024-10-31
547,917 GBP2023-10-31
Net Current Assets/Liabilities
320,535 GBP2024-10-31
252,796 GBP2023-10-31
Total Assets Less Current Liabilities
384,612 GBP2024-10-31
319,958 GBP2023-10-31
Net Assets/Liabilities
380,388 GBP2024-10-31
315,734 GBP2023-10-31
Equity
Called up share capital
150 GBP2024-10-31
150 GBP2023-10-31
Retained earnings (accumulated losses)
380,238 GBP2024-10-31
315,584 GBP2023-10-31
Equity
380,388 GBP2024-10-31
315,734 GBP2023-10-31
Average Number of Employees
112023-11-01 ~ 2024-10-31
112022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
95,183 GBP2024-10-31
94,094 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,727 GBP2024-10-31
79,553 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,174 GBP2023-11-01 ~ 2024-10-31
Amounts invested in assets
Cost valuation, Non-current
52,621 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
265,394 GBP2024-10-31
261,385 GBP2023-10-31
Other Debtors
Amounts falling due within one year
499 GBP2023-10-31
Prepayments/Accrued Income
Amounts falling due within one year
16,210 GBP2024-10-31
13,756 GBP2023-10-31
Debtors
Amounts falling due within one year
281,604 GBP2024-10-31
295,640 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
33,258 GBP2024-10-31
37,087 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
218,609 GBP2024-10-31
156,722 GBP2023-10-31
Other Creditors
Amounts falling due within one year
62,020 GBP2024-10-31
56,787 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
16,808 GBP2024-10-31
39,826 GBP2023-10-31
Net Deferred Tax Liability/Asset
4,224 GBP2024-10-31
4,224 GBP2023-10-31