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
5,068 GBP2024-10-31
1,588 GBP2023-10-31
Fixed Assets
5,068 GBP2024-10-31
1,588 GBP2023-10-31
Debtors
Current
5,500 GBP2023-10-31
Cash at bank and in hand
1,500 GBP2024-10-31
324 GBP2023-10-31
Current Assets
1,500 GBP2024-10-31
5,824 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-6,468 GBP2024-10-31
-7,312 GBP2023-10-31
Net Current Assets/Liabilities
-4,968 GBP2024-10-31
-1,488 GBP2023-10-31
Total Assets Less Current Liabilities
100 GBP2024-10-31
100 GBP2023-10-31
Net Assets/Liabilities
100 GBP2024-10-31
100 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Equity
100 GBP2024-10-31
100 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,157 GBP2024-10-31
18,000 GBP2023-10-31
Office equipment
1,800 GBP2024-10-31
1,800 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
24,957 GBP2024-10-31
19,800 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
16,654 GBP2023-10-31
Office equipment
1,558 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
18,212 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,629 GBP2023-11-01 ~ 2024-10-31
Office equipment, Owned/Freehold
48 GBP2023-11-01 ~ 2024-10-31
Owned/Freehold
1,677 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,283 GBP2024-10-31
Office equipment
1,606 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,889 GBP2024-10-31
Property, Plant & Equipment
Plant and equipment
4,874 GBP2024-10-31
1,346 GBP2023-10-31
Office equipment
194 GBP2024-10-31
242 GBP2023-10-31
Other Debtors
Current
5,500 GBP2023-10-31
Cash and Cash Equivalents
1,500 GBP2024-10-31
324 GBP2023-10-31
Trade Creditors/Trade Payables
Current
1,278 GBP2024-10-31
1,204 GBP2023-10-31
Corporation Tax Payable
Current
3,842 GBP2024-10-31
4,830 GBP2023-10-31
Other Creditors
Current
34 GBP2024-10-31
Accrued Liabilities/Deferred Income
Current
1,314 GBP2024-10-31
1,278 GBP2023-10-31
Creditors
Current
6,468 GBP2024-10-31
7,312 GBP2023-10-31