82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,259 GBP2024-10-31
1,646 GBP2023-10-31
Debtors
Current
4,702 GBP2024-10-31
9,216 GBP2023-10-31
Cash at bank and in hand
70,319 GBP2024-10-31
92,183 GBP2023-10-31
Current Assets
75,021 GBP2024-10-31
101,399 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-69,304 GBP2023-10-31
Net Current Assets/Liabilities
-609 GBP2024-10-31
32,095 GBP2023-10-31
Total Assets Less Current Liabilities
650 GBP2024-10-31
33,741 GBP2023-10-31
Net Assets/Liabilities
415 GBP2024-10-31
33,329 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
315 GBP2024-10-31
33,229 GBP2023-10-31
Equity
415 GBP2024-10-31
33,329 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-08-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
9,039 GBP2024-10-31
8,965 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
9,039 GBP2024-10-31
8,965 GBP2023-10-31
Property, Plant & Equipment - Disposals
Office equipment
-1,806 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-1,806 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,780 GBP2024-10-31
7,319 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,780 GBP2024-10-31
7,319 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,066 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,066 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,605 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,605 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Office equipment
1,259 GBP2024-10-31
1,646 GBP2023-10-31
Prepayments
Current
1,202 GBP2024-10-31
Other Debtors
Current
3,500 GBP2024-10-31
Taxation/Social Security Payable
6,229 GBP2024-10-31
Accrued Liabilities
3,255 GBP2024-10-31
Other Creditors
15,581 GBP2024-10-31
Other Remaining Borrowings
Current
50,565 GBP2024-10-31