82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment
2,576 GBP2024-10-31
2,881 GBP2023-10-31
Debtors
5,279 GBP2024-10-31
2,428 GBP2023-10-31
Cash at bank and in hand
98,571 GBP2024-10-31
105,819 GBP2023-10-31
Current Assets
103,850 GBP2024-10-31
108,247 GBP2023-10-31
Creditors
Amounts falling due within one year
2,620 GBP2024-10-31
9,045 GBP2023-10-31
Net Current Assets/Liabilities
101,230 GBP2024-10-31
99,202 GBP2023-10-31
Total Assets Less Current Liabilities
103,806 GBP2024-10-31
102,083 GBP2023-10-31
Net Assets/Liabilities
103,806 GBP2024-10-31
102,083 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
103,706 GBP2024-10-31
101,983 GBP2023-10-31
Equity
103,806 GBP2024-10-31
102,083 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
454 GBP2024-10-31
454 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
4,709 GBP2024-10-31
6,363 GBP2023-10-31
Property, Plant & Equipment - Disposals
-3,036 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
339 GBP2024-10-31
310 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,133 GBP2024-10-31
3,482 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
29 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
830 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,179 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
115 GBP2024-10-31
144 GBP2023-10-31
Trade Debtors/Trade Receivables
4,000 GBP2024-10-31
1,149 GBP2023-10-31
Other Debtors
1,279 GBP2024-10-31
1,279 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,460 GBP2024-10-31
1,435 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
556 GBP2024-10-31
4,653 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
604 GBP2024-10-31
896 GBP2023-10-31
Amounts owed to directors
Amounts falling due within one year
2,061 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
100 shares2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-10-31
1 shares2023-10-31