82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,000 GBP2023-10-31
6,500 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
500 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Net goodwill
3,000 GBP2023-10-31
3,500 GBP2022-10-31
Intangible Assets
3,000 GBP2023-10-31
3,500 GBP2022-10-31
Property, Plant & Equipment
142 GBP2023-10-31
820 GBP2022-10-31
Fixed Assets
3,142 GBP2023-10-31
4,320 GBP2022-10-31
Total Inventories
6,000 GBP2023-10-31
6,000 GBP2022-10-31
Debtors
521 GBP2022-10-31
Cash at bank and in hand
2,323 GBP2023-10-31
2,962 GBP2022-10-31
Current Assets
8,323 GBP2023-10-31
9,483 GBP2022-10-31
Creditors
Amounts falling due within one year
3,142 GBP2023-10-31
11,879 GBP2022-10-31
Net Current Assets/Liabilities
5,181 GBP2023-10-31
-2,396 GBP2022-10-31
Total Assets Less Current Liabilities
8,323 GBP2023-10-31
1,924 GBP2022-10-31
Net Assets/Liabilities
8,296 GBP2023-10-31
1,768 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
8,295 GBP2023-10-31
1,767 GBP2022-10-31
Equity
8,296 GBP2023-10-31
1,768 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252022-11-01 ~ 2023-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-129 GBP2022-11-01 ~ 2023-10-31
-147 GBP2021-11-01 ~ 2022-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,819 GBP2022-11-01 ~ 2023-10-31
-147 GBP2021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
10,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
7,000 GBP2023-10-31
6,500 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
500 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
27,300 GBP2023-10-31
27,300 GBP2022-10-31
Office equipment
9,736 GBP2023-10-31
9,606 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
37,036 GBP2023-10-31
36,906 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
27,300 GBP2023-10-31
27,300 GBP2022-10-31
Office equipment
9,594 GBP2023-10-31
8,786 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,894 GBP2023-10-31
36,086 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
808 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
808 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Office equipment
142 GBP2023-10-31
820 GBP2022-10-31
Trade Debtors/Trade Receivables
449 GBP2022-10-31
Other Debtors
72 GBP2022-10-31
Corporation Tax Payable
Amounts falling due within one year
1,948 GBP2023-10-31
Other Creditors
Amounts falling due within one year
1,194 GBP2023-10-31
11,879 GBP2022-10-31
Deferred Tax Liabilities
27 GBP2023-10-31
156 GBP2022-10-31