82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2023-10-31
2,567 GBP2022-10-31
Debtors
2,439 GBP2023-10-31
2,100 GBP2022-10-31
Cash at bank and in hand
1,425 GBP2023-10-31
17,820 GBP2022-10-31
Current Assets
3,864 GBP2023-10-31
19,920 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-1,597 GBP2023-10-31
-6,169 GBP2022-10-31
Net Current Assets/Liabilities
2,267 GBP2023-10-31
13,751 GBP2022-10-31
Total Assets Less Current Liabilities
2,267 GBP2023-10-31
16,318 GBP2022-10-31
Equity
Called up share capital
101 GBP2023-10-31
101 GBP2022-10-31
Retained earnings (accumulated losses)
2,166 GBP2023-10-31
16,217 GBP2022-10-31
Equity
2,267 GBP2023-10-31
16,318 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2023-10-31
1,000 GBP2022-10-31
Computers
0 GBP2023-10-31
4,255 GBP2022-10-31
Motor vehicles
0 GBP2023-10-31
7,380 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-10-31
12,635 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,000 GBP2022-11-01 ~ 2023-10-31
Computers
-4,255 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
-7,380 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals
-12,635 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2023-10-31
790 GBP2022-10-31
Computers
0 GBP2023-10-31
3,019 GBP2022-10-31
Motor vehicles
0 GBP2023-10-31
6,259 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-10-31
10,068 GBP2022-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-790 GBP2022-11-01 ~ 2023-10-31
Computers
-3,019 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
-6,259 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,068 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-10-31
210 GBP2022-10-31
Computers
0 GBP2023-10-31
1,236 GBP2022-10-31
Motor vehicles
0 GBP2023-10-31
1,121 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-10-31
2,100 GBP2022-10-31
Amount of corporation tax that is recoverable
Current
2,439 GBP2023-10-31
0 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
2,439 GBP2023-10-31
2,100 GBP2022-10-31
Corporation Tax Payable
Current
0 GBP2023-10-31
5,023 GBP2022-10-31
Other Taxation & Social Security Payable
Current
251 GBP2023-10-31
135 GBP2022-10-31
Other Creditors
Current
146 GBP2023-10-31
87 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
1,200 GBP2023-10-31
924 GBP2022-10-31
Creditors
Current
1,597 GBP2023-10-31
6,169 GBP2022-10-31