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
Property, Plant & Equipment - Gross Cost
Office equipment
29,070 GBP2024-10-31
27,320 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
27,369 GBP2024-10-31
27,057 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
312 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Office equipment
1,701 GBP2024-10-31
263 GBP2023-10-31
Property, Plant & Equipment
1,701 GBP2024-10-31
263 GBP2023-10-31
Debtors
41,821 GBP2024-10-31
51,173 GBP2023-10-31
Cash at bank and in hand
6,954 GBP2024-10-31
3,129 GBP2023-10-31
Current Assets
48,775 GBP2024-10-31
54,302 GBP2023-10-31
Creditors
Amounts falling due within one year
50,472 GBP2024-10-31
54,487 GBP2023-10-31
Net Current Assets/Liabilities
1,697 GBP2024-10-31
185 GBP2023-10-31
Total Assets Less Current Liabilities
4 GBP2024-10-31
78 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
2 GBP2024-10-31
76 GBP2023-10-31
Equity
4 GBP2024-10-31
78 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
33.002023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
29,070 GBP2024-10-31
27,320 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,369 GBP2024-10-31
27,057 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
312 GBP2023-11-01 ~ 2024-10-31
Trade Debtors/Trade Receivables
30,088 GBP2024-10-31
37,920 GBP2023-10-31
Other Debtors
11,733 GBP2024-10-31
13,253 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,476 GBP2024-10-31
23,967 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
21,971 GBP2024-10-31
21,372 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,914 GBP2024-10-31
7,725 GBP2023-10-31
Other Creditors
Amounts falling due within one year
2,111 GBP2024-10-31
1,423 GBP2023-10-31