82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment
369 GBP2024-10-31
947 GBP2023-10-31
Debtors
29,078 GBP2024-10-31
20,129 GBP2023-10-31
Cash at bank and in hand
104,801 GBP2024-10-31
91,178 GBP2023-10-31
Current Assets
133,879 GBP2024-10-31
111,307 GBP2023-10-31
Creditors
Amounts falling due within one year
75,218 GBP2024-10-31
32,067 GBP2023-10-31
Net Current Assets/Liabilities
58,661 GBP2024-10-31
79,240 GBP2023-10-31
Total Assets Less Current Liabilities
59,030 GBP2024-10-31
80,187 GBP2023-10-31
Net Assets/Liabilities
58,950 GBP2024-10-31
80,007 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
58,948 GBP2024-10-31
80,005 GBP2023-10-31
Equity
58,950 GBP2024-10-31
80,007 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002023-11-01 ~ 2024-10-31
Furniture and fittings
33.002023-11-01 ~ 2024-10-31
Office equipment
33.002023-11-01 ~ 2024-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-100 GBP2023-11-01 ~ 2024-10-31
101 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
8,807 GBP2023-11-01 ~ 2024-10-31
17,559 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,135 GBP2024-10-31
Furniture and fittings
624 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
17,898 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,135 GBP2024-10-31
6,135 GBP2023-10-31
Furniture and fittings
624 GBP2024-10-31
416 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,529 GBP2024-10-31
16,951 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
208 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
578 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
208 GBP2023-10-31
Trade Debtors/Trade Receivables
29,078 GBP2024-10-31
20,129 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,160 GBP2024-10-31
1,161 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
8,907 GBP2024-10-31
17,440 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,435 GBP2024-10-31
12,001 GBP2023-10-31
Other Creditors
Amounts falling due within one year
51,716 GBP2024-10-31
1,465 GBP2023-10-31
Deferred Tax Liabilities
80 GBP2024-10-31
180 GBP2023-10-31