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
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2024-10-31
7,000 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
2,000 GBP2024-10-31
3,000 GBP2023-10-31
Intangible Assets
2,000 GBP2024-10-31
3,000 GBP2023-10-31
Property, Plant & Equipment
2,249 GBP2024-10-31
142 GBP2023-10-31
Fixed Assets
4,249 GBP2024-10-31
3,142 GBP2023-10-31
Total Inventories
6,000 GBP2024-10-31
6,000 GBP2023-10-31
Cash at bank and in hand
2,805 GBP2024-10-31
2,323 GBP2023-10-31
Current Assets
8,805 GBP2024-10-31
8,323 GBP2023-10-31
Creditors
Amounts falling due within one year
6,350 GBP2024-10-31
3,142 GBP2023-10-31
Net Current Assets/Liabilities
2,455 GBP2024-10-31
5,181 GBP2023-10-31
Total Assets Less Current Liabilities
6,704 GBP2024-10-31
8,323 GBP2023-10-31
Net Assets/Liabilities
6,277 GBP2024-10-31
8,296 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
6,276 GBP2024-10-31
8,295 GBP2023-10-31
Equity
6,277 GBP2024-10-31
8,296 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002023-11-01 ~ 2024-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
400 GBP2023-11-01 ~ 2024-10-31
-129 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
5,273 GBP2023-11-01 ~ 2024-10-31
1,819 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
10,000 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
8,000 GBP2024-10-31
7,000 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
27,300 GBP2024-10-31
27,300 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
39,948 GBP2024-10-31
37,036 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
27,300 GBP2024-10-31
27,300 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,699 GBP2024-10-31
36,894 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
805 GBP2023-11-01 ~ 2024-10-31
Corporation Tax Payable
Amounts falling due within one year
4,873 GBP2024-10-31
1,948 GBP2023-10-31
Other Creditors
Amounts falling due within one year
1,477 GBP2024-10-31
1,194 GBP2023-10-31
Deferred Tax Liabilities
427 GBP2024-10-31
27 GBP2023-10-31