82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
27,803 GBP2022-10-31
Debtors
223,648 GBP2024-04-30
458,398 GBP2022-10-31
Cash at bank and in hand
7,154 GBP2024-04-30
70,947 GBP2022-10-31
Current Assets
230,802 GBP2024-04-30
529,345 GBP2022-10-31
Creditors
Current
36,187 GBP2024-04-30
220,552 GBP2022-10-31
Net Current Assets/Liabilities
194,615 GBP2024-04-30
308,793 GBP2022-10-31
Total Assets Less Current Liabilities
194,615 GBP2024-04-30
336,596 GBP2022-10-31
Net Assets/Liabilities
194,615 GBP2024-04-30
332,601 GBP2022-10-31
Equity
Called up share capital
1,650 GBP2024-04-30
1,650 GBP2022-10-31
Retained earnings (accumulated losses)
192,965 GBP2024-04-30
330,951 GBP2022-10-31
Equity
194,615 GBP2024-04-30
332,601 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
568 GBP2024-04-30
84,863 GBP2022-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-84,295 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
568 GBP2024-04-30
57,060 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
165 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-56,657 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
27,803 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
237,900 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
223,648 GBP2024-04-30
220,498 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
223,648 GBP2024-04-30
458,398 GBP2022-10-31
Trade Creditors/Trade Payables
Current
1 GBP2024-04-30
26,156 GBP2022-10-31
Other Taxation & Social Security Payable
Current
33,686 GBP2024-04-30
123,163 GBP2022-10-31
Other Creditors
Current
2,500 GBP2024-04-30
71,233 GBP2022-10-31