82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
877 GBP2024-10-31
1,755 GBP2023-10-31
Debtors
76 GBP2024-10-31
10,000 GBP2023-10-31
Cash at bank and in hand
340 GBP2024-10-31
1,906 GBP2023-10-31
Current Assets
416 GBP2024-10-31
11,906 GBP2023-10-31
Net Current Assets/Liabilities
-6,984 GBP2024-10-31
6,846 GBP2023-10-31
Total Assets Less Current Liabilities
-6,107 GBP2024-10-31
8,601 GBP2023-10-31
Creditors
Amounts falling due after one year
-5,361 GBP2024-10-31
-8,599 GBP2023-10-31
Net Assets/Liabilities
-11,468 GBP2024-10-31
2 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
-11,470 GBP2024-10-31
Equity
-11,468 GBP2024-10-31
2 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,662 GBP2024-10-31
12,256 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,594 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,785 GBP2024-10-31
10,501 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
878 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,594 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
877 GBP2024-10-31
1,755 GBP2023-10-31
Other Debtors
76 GBP2024-10-31
10,000 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
5,060 GBP2023-10-31
Other Creditors
Amounts falling due within one year
7,400 GBP2024-10-31
Bank Borrowings
Amounts falling due after one year
5,361 GBP2024-10-31
8,599 GBP2023-10-31