82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
16,248 GBP2023-01-31
21,664 GBP2021-10-31
Fixed Assets
16,248 GBP2023-01-31
21,664 GBP2021-10-31
Debtors
1,360 GBP2021-10-31
Cash at bank and in hand
17 GBP2023-01-31
7,361 GBP2021-10-31
Current Assets
17 GBP2023-01-31
8,721 GBP2021-10-31
Creditors
Amounts falling due within one year
15,006 GBP2023-01-31
30,258 GBP2021-10-31
Net Current Assets/Liabilities
-14,989 GBP2023-01-31
-21,537 GBP2021-10-31
Total Assets Less Current Liabilities
1,259 GBP2023-01-31
127 GBP2021-10-31
Net Assets/Liabilities
1,259 GBP2023-01-31
127 GBP2021-10-31
Equity
Called up share capital
1 GBP2023-01-31
1 GBP2021-10-31
Retained earnings (accumulated losses)
1,258 GBP2023-01-31
126 GBP2021-10-31
Equity
1,259 GBP2023-01-31
127 GBP2021-10-31
Average Number of Employees
22021-11-01 ~ 2023-01-31
22020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,495 GBP2023-01-31
Tools/Equipment for furniture and fittings
1,800 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
31,295 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
13,567 GBP2023-01-31
8,258 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
15,047 GBP2023-01-31
9,631 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,309 GBP2021-11-01 ~ 2023-01-31
Tools/Equipment for furniture and fittings
107 GBP2021-11-01 ~ 2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,416 GBP2021-11-01 ~ 2023-01-31
Property, Plant & Equipment
Plant and equipment
15,928 GBP2023-01-31
21,237 GBP2021-10-31
Tools/Equipment for furniture and fittings
320 GBP2023-01-31
427 GBP2021-10-31
Trade Debtors/Trade Receivables
1,360 GBP2021-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
344 GBP2023-01-31
487 GBP2021-10-31
Corporation Tax Payable
Amounts falling due within one year
9,351 GBP2023-01-31
7,816 GBP2021-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
183 GBP2023-01-31
6,845 GBP2021-10-31
Other Creditors
Amounts falling due within one year
5,128 GBP2023-01-31
10,365 GBP2021-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,745 GBP2021-10-31