82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,420 GBP2023-10-31
3,543 GBP2022-10-31
Fixed Assets
2,420 GBP2023-10-31
3,543 GBP2022-10-31
Trade Debtors/Trade Receivables
105,802 GBP2023-10-31
104,353 GBP2022-10-31
Cash at bank and in hand
31,649 GBP2023-10-31
34,623 GBP2022-10-31
Current Assets
137,451 GBP2023-10-31
138,976 GBP2022-10-31
Net Current Assets/Liabilities
65,382 GBP2023-10-31
Total Assets Less Current Liabilities
67,802 GBP2023-10-31
68,577 GBP2022-10-31
Creditors
Amounts falling due after one year
-15,833 GBP2023-10-31
-25,833 GBP2022-10-31
Net Assets/Liabilities
51,969 GBP2023-10-31
42,744 GBP2022-10-31
Equity
Called up share capital
602 GBP2023-10-31
602 GBP2022-10-31
Retained earnings (accumulated losses)
51,367 GBP2023-10-31
42,142 GBP2022-10-31
Equity
51,969 GBP2023-10-31
42,744 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
9,904 GBP2023-10-31
9,904 GBP2022-10-31
Furniture and fittings
3,270 GBP2023-10-31
3,270 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,484 GBP2023-10-31
6,361 GBP2022-10-31
Furniture and fittings
1,437 GBP2023-10-31
1,114 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,123 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
323 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
1,833 GBP2023-10-31
2,156 GBP2022-10-31
Tools and equipment
587 GBP2023-10-31
1,387 GBP2022-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
105,802 GBP2023-10-31
104,184 GBP2022-10-31
Other Debtors
Amounts falling due within one year
169 GBP2022-10-31
Debtors
Amounts falling due within one year
105,802 GBP2023-10-31
104,353 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,412 GBP2023-10-31
14,876 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
40,877 GBP2023-10-31
45,901 GBP2022-10-31
Other Creditors
Amounts falling due within one year
19,780 GBP2023-10-31
13,165 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
42021-11-01 ~ 2022-10-31