82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
689 GBP2024-10-31
1,688 GBP2023-10-31
Debtors
19,999 GBP2024-10-31
20,881 GBP2023-10-31
Cash at bank and in hand
22,255 GBP2024-10-31
14,724 GBP2023-10-31
Current Assets
42,254 GBP2024-10-31
35,605 GBP2023-10-31
Creditors
Current
24,683 GBP2024-10-31
20,216 GBP2023-10-31
Net Current Assets/Liabilities
17,571 GBP2024-10-31
15,389 GBP2023-10-31
Total Assets Less Current Liabilities
18,260 GBP2024-10-31
17,077 GBP2023-10-31
Creditors
Non-current
11,452 GBP2024-10-31
13,780 GBP2023-10-31
Net Assets/Liabilities
6,808 GBP2024-10-31
3,297 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
6,806 GBP2024-10-31
3,295 GBP2023-10-31
Equity
6,808 GBP2024-10-31
3,297 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
799 GBP2023-10-31
Computers
2,997 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
11,095 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
588 GBP2024-10-31
518 GBP2023-10-31
Computers
2,519 GBP2024-10-31
2,358 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,406 GBP2024-10-31
9,407 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
768 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
70 GBP2023-11-01 ~ 2024-10-31
Computers
161 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
999 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
211 GBP2024-10-31
281 GBP2023-10-31
Computers
478 GBP2024-10-31
639 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,152 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
19,999 GBP2024-10-31
Current, Amounts falling due within one year
19,729 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
19,999 GBP2024-10-31
Current, Amounts falling due within one year
20,881 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
2,330 GBP2024-10-31
2,272 GBP2023-10-31
Other Taxation & Social Security Payable
Current
19,995 GBP2024-10-31
15,803 GBP2023-10-31
Other Creditors
Current
2,358 GBP2024-10-31
2,141 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
11,452 GBP2024-10-31
13,780 GBP2023-10-31