82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
29,820 GBP2024-10-31
4,030 GBP2023-10-31
Debtors
1,443,085 GBP2024-10-31
1,501,583 GBP2023-10-31
Cash at bank and in hand
73,626 GBP2024-10-31
135,599 GBP2023-10-31
Current Assets
1,516,711 GBP2024-10-31
1,637,182 GBP2023-10-31
Net Current Assets/Liabilities
1,254,273 GBP2024-10-31
1,268,064 GBP2023-10-31
Total Assets Less Current Liabilities
1,284,093 GBP2024-10-31
1,272,094 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-16,759 GBP2024-10-31
Net Assets/Liabilities
1,267,334 GBP2024-10-31
1,245,448 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
1,267,332 GBP2024-10-31
1,245,446 GBP2023-10-31
Equity
1,267,334 GBP2024-10-31
1,245,448 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,634 GBP2024-10-31
14,272 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
50,001 GBP2024-10-31
14,272 GBP2023-10-31
Land and buildings
31,367 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,339 GBP2024-10-31
10,242 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,181 GBP2024-10-31
10,242 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,842 GBP2023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
2,097 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,939 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,842 GBP2024-10-31
Property, Plant & Equipment
Land and buildings
23,525 GBP2024-10-31
Tools/Equipment for furniture and fittings
6,295 GBP2024-10-31
4,030 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
496,044 GBP2024-10-31
Trade Debtors/Trade Receivables
790,336 GBP2023-10-31
Prepayments
89 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
946,952 GBP2024-10-31
Other Debtors
711,158 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
1,443,085 GBP2024-10-31
Total Borrowings
Non-current, Amounts falling due after one year
16,759 GBP2024-10-31