82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
284 GBP2022-10-31
79 GBP2021-10-31
Total Inventories
2,223 GBP2022-10-31
Debtors
29,555 GBP2022-10-31
39,192 GBP2021-10-31
Cash at bank and in hand
5,948 GBP2022-10-31
2,659 GBP2021-10-31
Current Assets
37,726 GBP2022-10-31
41,851 GBP2021-10-31
Net Current Assets/Liabilities
15,047 GBP2022-10-31
16,227 GBP2021-10-31
Total Assets Less Current Liabilities
15,331 GBP2022-10-31
16,306 GBP2021-10-31
Creditors
Non-current, Amounts falling due after one year
-13,789 GBP2022-10-31
-13,834 GBP2021-10-31
Net Assets/Liabilities
1,488 GBP2022-10-31
2,457 GBP2021-10-31
Equity
Called up share capital
100 GBP2022-10-31
100 GBP2021-10-31
Retained earnings (accumulated losses)
1,388 GBP2022-10-31
2,357 GBP2021-10-31
Equity
1,488 GBP2022-10-31
2,457 GBP2021-10-31
Average Number of Employees
22021-11-01 ~ 2022-10-31
22020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,804 GBP2022-10-31
1,504 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
1,804 GBP2022-10-31
1,504 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,520 GBP2022-10-31
1,425 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,520 GBP2022-10-31
1,425 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
95 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
95 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
284 GBP2022-10-31
79 GBP2021-10-31
Other types of inventories not specified separately
2,223 GBP2022-10-31
Other Debtors
29,555 GBP2022-10-31
39,192 GBP2021-10-31
Debtors
Current
29,555 GBP2022-10-31
39,192 GBP2021-10-31
Total Borrowings
Current, Amounts falling due within one year
2,070 GBP2022-10-31
5,205 GBP2021-10-31
Taxation/Social Security Payable
205 GBP2022-10-31
Other Creditors
20,404 GBP2022-10-31
20,419 GBP2021-10-31
Total Borrowings
Non-current, Amounts falling due after one year
13,789 GBP2022-10-31
13,834 GBP2021-10-31