82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
811 GBP2024-10-31
1,954 GBP2023-10-31
Debtors
Current
1,736 GBP2024-10-31
2,500 GBP2023-10-31
Cash at bank and in hand
10,670 GBP2024-10-31
7,277 GBP2023-10-31
Current Assets
12,406 GBP2024-10-31
9,777 GBP2023-10-31
Net Current Assets/Liabilities
456 GBP2024-10-31
-2,502 GBP2023-10-31
Total Assets Less Current Liabilities
1,267 GBP2024-10-31
-548 GBP2023-10-31
Net Assets/Liabilities
1,113 GBP2024-10-31
-919 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
1,112 GBP2024-10-31
-920 GBP2023-10-31
Equity
1,113 GBP2024-10-31
-919 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,844 GBP2024-10-31
14,844 GBP2023-10-31
Other
509 GBP2024-10-31
509 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
15,353 GBP2024-10-31
15,353 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,033 GBP2024-10-31
12,890 GBP2023-10-31
Other
509 GBP2024-10-31
509 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,542 GBP2024-10-31
13,399 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,143 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,143 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
811 GBP2024-10-31
1,954 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,736 GBP2024-10-31
1,667 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
833 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
1,736 GBP2024-10-31
2,500 GBP2023-10-31