82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,033 GBP2023-10-31
4,610 GBP2022-10-31
Debtors
594,410 GBP2023-10-31
224,008 GBP2022-10-31
Cash at bank and in hand
4,136 GBP2023-10-31
14,486 GBP2022-10-31
Current Assets
643,646 GBP2023-10-31
285,034 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-532,713 GBP2023-10-31
-139,826 GBP2022-10-31
Net Current Assets/Liabilities
110,933 GBP2023-10-31
145,208 GBP2022-10-31
Total Assets Less Current Liabilities
113,966 GBP2023-10-31
149,818 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-67,448 GBP2023-10-31
-101,969 GBP2022-10-31
Net Assets/Liabilities
45,975 GBP2023-10-31
46,960 GBP2022-10-31
Equity
Called up share capital
250,101 GBP2023-10-31
250,101 GBP2022-10-31
250,101 GBP2021-10-31
Retained earnings (accumulated losses)
-204,126 GBP2023-10-31
-203,141 GBP2022-10-31
-240,128 GBP2021-10-31
Equity
45,975 GBP2023-10-31
46,960 GBP2022-10-31
9,973 GBP2021-10-31
Profit/Loss
Retained earnings (accumulated losses)
-985 GBP2022-11-01 ~ 2023-10-31
36,987 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
-985 GBP2022-11-01 ~ 2023-10-31
36,987 GBP2021-11-01 ~ 2022-10-31
Average Number of Employees
32022-11-01 ~ 2023-10-31
42021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Other
8,884 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,851 GBP2023-10-31
4,274 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,577 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Other
3,033 GBP2023-10-31
4,610 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
556,554 GBP2023-10-31
203,404 GBP2022-10-31
Other Debtors
Amounts falling due within one year
37,856 GBP2023-10-31
20,604 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
594,410 GBP2023-10-31
224,008 GBP2022-10-31
Trade Creditors/Trade Payables
Current
265,172 GBP2023-10-31
83,770 GBP2022-10-31
Other Taxation & Social Security Payable
Current
38,869 GBP2023-10-31
27,615 GBP2022-10-31
Other Creditors
Current
228,672 GBP2023-10-31
28,441 GBP2022-10-31
Creditors
Current
532,713 GBP2023-10-31
139,826 GBP2022-10-31
Other Creditors
Non-current
67,448 GBP2023-10-31
101,969 GBP2022-10-31