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
499 GBP2024-10-31
436 GBP2023-10-31
Debtors
11,173 GBP2024-10-31
9,387 GBP2023-10-31
Cash at bank and in hand
9,021 GBP2024-10-31
8,033 GBP2023-10-31
Current Assets
20,194 GBP2024-10-31
17,420 GBP2023-10-31
Creditors
Amounts falling due within one year
18,568 GBP2024-10-31
16,728 GBP2023-10-31
Net Current Assets/Liabilities
1,626 GBP2024-10-31
692 GBP2023-10-31
Total Assets Less Current Liabilities
2,125 GBP2024-10-31
1,128 GBP2023-10-31
Net Assets/Liabilities
2,000 GBP2024-10-31
1,045 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
1,900 GBP2024-10-31
945 GBP2023-10-31
Equity
2,000 GBP2024-10-31
1,045 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
478 GBP2024-10-31
478 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
2,986 GBP2024-10-31
2,769 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
398 GBP2024-10-31
384 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,487 GBP2024-10-31
2,333 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
154 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
80 GBP2024-10-31
94 GBP2023-10-31
Trade Debtors/Trade Receivables
8,895 GBP2024-10-31
9,055 GBP2023-10-31
Other Debtors
2,278 GBP2024-10-31
332 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
794 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
10,724 GBP2024-10-31
9,659 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,344 GBP2024-10-31
4,743 GBP2023-10-31
Other Creditors
Amounts falling due within one year
1,500 GBP2024-10-31
1,532 GBP2023-10-31