82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
514 GBP2023-10-31
823 GBP2022-10-31
Debtors
Current
836,445 GBP2023-10-31
844,713 GBP2022-10-31
Cash at bank and in hand
2,089 GBP2023-10-31
2,824 GBP2022-10-31
Current Assets
838,534 GBP2023-10-31
847,537 GBP2022-10-31
Net Current Assets/Liabilities
801,684 GBP2023-10-31
806,602 GBP2022-10-31
Total Assets Less Current Liabilities
802,198 GBP2023-10-31
807,425 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-15,000 GBP2023-10-31
-24,000 GBP2022-10-31
Net Assets/Liabilities
787,105 GBP2023-10-31
783,219 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
787,005 GBP2023-10-31
783,119 GBP2022-10-31
Equity
787,105 GBP2023-10-31
783,219 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,413 GBP2023-10-31
9,413 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
9,413 GBP2023-10-31
9,413 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,899 GBP2023-10-31
8,590 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,899 GBP2023-10-31
8,590 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
309 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
309 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
514 GBP2023-10-31
823 GBP2022-10-31
Prepayments
1,325 GBP2023-10-31
1,488 GBP2022-10-31
Other Debtors
835,120 GBP2023-10-31
843,225 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
836,445 GBP2023-10-31
844,713 GBP2022-10-31
Total Borrowings
Current, Amounts falling due within one year
9,000 GBP2023-10-31
9,000 GBP2022-10-31
Non-current, Amounts falling due after one year
15,000 GBP2023-10-31
24,000 GBP2022-10-31
Bank Borrowings
Non-current
15,000 GBP2023-10-31
24,000 GBP2022-10-31
Current
9,000 GBP2023-10-31
9,000 GBP2022-10-31