82990 - Other Business Support Service Activities N.e.c.
Called-up share capital (not paid)
0 GBP2023-10-31
0 GBP2022-10-31
Intangible Assets
0 GBP2023-10-31
375 GBP2022-10-31
Property, Plant & Equipment
482,464 GBP2023-10-31
401,670 GBP2022-10-31
Fixed Assets - Investments
0 GBP2023-10-31
0 GBP2022-10-31
Fixed Assets
482,464 GBP2023-10-31
402,045 GBP2022-10-31
Total Inventories
11,067 GBP2023-10-31
11,468 GBP2022-10-31
Debtors
261,702 GBP2023-10-31
264,480 GBP2022-10-31
Cash at bank and in hand
1,133 GBP2023-10-31
37,668 GBP2022-10-31
Current assets - Investments
0 GBP2023-10-31
0 GBP2022-10-31
Current Assets
273,902 GBP2023-10-31
313,616 GBP2022-10-31
Creditors
Amounts falling due within one year
-253,767 GBP2023-10-31
-234,450 GBP2022-10-31
Net Current Assets/Liabilities
20,135 GBP2023-10-31
79,166 GBP2022-10-31
Total Assets Less Current Liabilities
502,599 GBP2023-10-31
481,211 GBP2022-10-31
Creditors
Amounts falling due after one year
-91,309 GBP2023-10-31
-89,043 GBP2022-10-31
Net Assets/Liabilities
411,290 GBP2023-10-31
392,168 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
411,288 GBP2023-10-31
392,166 GBP2022-10-31
Equity
411,290 GBP2023-10-31
392,168 GBP2022-10-31
Average Number of Employees
202022-11-01 ~ 2023-10-31
222021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
4,500 GBP2023-10-31
4,500 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
4,500 GBP2023-10-31
4,125 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
375 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
890,712 GBP2023-10-31
758,992 GBP2022-10-31
Property, Plant & Equipment - Disposals
-57,382 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
408,248 GBP2023-10-31
357,322 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,926 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-11-01 ~ 2023-10-31