82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12021-11-01 ~ 2022-10-31
32020-11-01 ~ 2021-10-31
Property, Plant & Equipment
519 GBP2022-10-31
1,141 GBP2021-10-31
Debtors
5,254 GBP2022-10-31
11,463 GBP2021-10-31
Cash at bank and in hand
1,681 GBP2021-10-31
Current Assets
5,254 GBP2022-10-31
13,144 GBP2021-10-31
Creditors
Amounts falling due within one year
69,398 GBP2022-10-31
64,724 GBP2021-10-31
Net Current Assets/Liabilities
64,144 GBP2022-10-31
51,580 GBP2021-10-31
Total Assets Less Current Liabilities
-63,625 GBP2022-10-31
-50,439 GBP2021-10-31
Creditors
Amounts falling due after one year
12,095 GBP2022-10-31
17,095 GBP2021-10-31
Net Assets/Liabilities
-75,720 GBP2022-10-31
-67,534 GBP2021-10-31
Equity
Called up share capital
1 GBP2022-10-31
1 GBP2021-10-31
Retained earnings (accumulated losses)
-75,721 GBP2022-10-31
-67,535 GBP2021-10-31
Equity
-75,720 GBP2022-10-31
-67,534 GBP2021-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252021-11-01 ~ 2022-10-31
Office equipment
0.252021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,481 GBP2022-10-31
Office equipment
5,262 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
7,743 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,167 GBP2022-10-31
1,717 GBP2021-10-31
Office equipment
5,057 GBP2022-10-31
4,885 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,224 GBP2022-10-31
6,602 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
450 GBP2021-11-01 ~ 2022-10-31
Office equipment
172 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
622 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Furniture and fittings
314 GBP2022-10-31
764 GBP2021-10-31
Office equipment
205 GBP2022-10-31
377 GBP2021-10-31
Trade Debtors/Trade Receivables
6,517 GBP2021-10-31
Other Debtors
5,254 GBP2022-10-31
4,946 GBP2021-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,929 GBP2022-10-31
5,568 GBP2021-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,074 GBP2022-10-31
9,643 GBP2021-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
850 GBP2022-10-31
3,035 GBP2021-10-31
Other Creditors
Amounts falling due within one year
39,545 GBP2022-10-31
46,478 GBP2021-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,095 GBP2022-10-31
17,095 GBP2021-10-31