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
Property, Plant & Equipment
950 GBP2024-10-31
518 GBP2023-10-31
Debtors
47,523 GBP2024-10-31
27,904 GBP2023-10-31
Cash at bank and in hand
85,301 GBP2024-10-31
132,984 GBP2023-10-31
Current Assets
132,824 GBP2024-10-31
160,888 GBP2023-10-31
Creditors
Amounts falling due within one year
48,512 GBP2024-10-31
53,295 GBP2023-10-31
Net Current Assets/Liabilities
84,312 GBP2024-10-31
107,593 GBP2023-10-31
Total Assets Less Current Liabilities
85,262 GBP2024-10-31
108,111 GBP2023-10-31
Net Assets/Liabilities
85,262 GBP2024-10-31
108,111 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
85,261 GBP2024-10-31
108,110 GBP2023-10-31
Equity
85,262 GBP2024-10-31
108,111 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-11-01 ~ 2024-10-31
Office equipment
25.002023-11-01 ~ 2024-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
38,440 GBP2023-11-01 ~ 2024-10-31
1,164 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,500 GBP2024-10-31
2,500 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
12,608 GBP2024-10-31
11,341 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,500 GBP2024-10-31
2,500 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,658 GBP2024-10-31
10,823 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
835 GBP2023-11-01 ~ 2024-10-31
Trade Debtors/Trade Receivables
47,459 GBP2024-10-31
27,784 GBP2023-10-31
Other Debtors
64 GBP2024-10-31
120 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
269 GBP2024-10-31
Corporation Tax Payable
Amounts falling due within one year
38,440 GBP2024-10-31
1,137 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,328 GBP2024-10-31
8,434 GBP2023-10-31
Other Creditors
Amounts falling due within one year
475 GBP2024-10-31
43,724 GBP2023-10-31