82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
14,541 GBP2023-10-31
20,904 GBP2022-10-31
Fixed Assets - Investments
52,621 GBP2023-10-31
52,621 GBP2022-10-31
Fixed Assets
67,162 GBP2023-10-31
73,525 GBP2022-10-31
Debtors
295,640 GBP2023-10-31
298,059 GBP2022-10-31
Cash at bank and in hand
252,277 GBP2023-10-31
294,606 GBP2022-10-31
Current Assets
547,917 GBP2023-10-31
592,665 GBP2022-10-31
Net Current Assets/Liabilities
252,796 GBP2023-10-31
250,397 GBP2022-10-31
Total Assets Less Current Liabilities
319,958 GBP2023-10-31
323,922 GBP2022-10-31
Net Assets/Liabilities
315,734 GBP2023-10-31
319,698 GBP2022-10-31
Equity
Called up share capital
150 GBP2023-10-31
150 GBP2022-10-31
Retained earnings (accumulated losses)
315,584 GBP2023-10-31
319,548 GBP2022-10-31
Equity
315,734 GBP2023-10-31
319,698 GBP2022-10-31
Average Number of Employees
112022-11-01 ~ 2023-10-31
102021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
96,037 GBP2023-10-31
95,470 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,496 GBP2023-10-31
74,566 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,930 GBP2022-11-01 ~ 2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
261,385 GBP2023-10-31
283,363 GBP2022-10-31
Other Debtors
Amounts falling due within one year
499 GBP2023-10-31
Prepayments/Accrued Income
Amounts falling due within one year
13,756 GBP2023-10-31
14,696 GBP2022-10-31
Debtors
Amounts falling due within one year
295,640 GBP2023-10-31
298,059 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
37,087 GBP2023-10-31
62,730 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
156,722 GBP2023-10-31
149,009 GBP2022-10-31
Other Creditors
Amounts falling due within one year
56,787 GBP2023-10-31
79,590 GBP2022-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
39,826 GBP2023-10-31
46,050 GBP2022-10-31
Net Deferred Tax Liability/Asset
4,224 GBP2023-10-31
4,224 GBP2022-10-31