82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
780 GBP2022-10-31
1,260 GBP2021-10-31
Fixed Assets
780 GBP2022-10-31
1,260 GBP2021-10-31
Total Inventories
4,000 GBP2022-10-31
750 GBP2021-10-31
Debtors
12,885 GBP2022-10-31
12,885 GBP2021-10-31
Cash at bank and in hand
211 GBP2022-10-31
5,556 GBP2021-10-31
Current Assets
17,096 GBP2022-10-31
19,191 GBP2021-10-31
Net Current Assets/Liabilities
20,918 GBP2022-10-31
24,758 GBP2021-10-31
Total Assets Less Current Liabilities
21,698 GBP2022-10-31
26,018 GBP2021-10-31
Net Assets/Liabilities
-3,302 GBP2022-10-31
1,018 GBP2021-10-31
Equity
Called up share capital
1 GBP2022-10-31
1 GBP2021-10-31
Retained earnings (accumulated losses)
-3,303 GBP2022-10-31
1,017 GBP2021-10-31
Equity
-3,302 GBP2022-10-31
1,018 GBP2021-10-31
Average Number of Employees
12021-11-01 ~ 2022-10-31
12020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,400 GBP2022-10-31
2,400 GBP2021-11-01
Property, Plant & Equipment - Gross Cost
2,400 GBP2022-10-31
2,400 GBP2021-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,620 GBP2022-10-31
1,140 GBP2021-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,620 GBP2022-10-31
1,140 GBP2021-11-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
480 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
480 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
780 GBP2022-10-31
Value of work in progress
4,000 GBP2022-10-31
750 GBP2021-10-31
Other Debtors
12,885 GBP2022-10-31
12,885 GBP2021-10-31
Loans received from directors
Amounts falling due within one year
-9,942 GBP2022-10-31
-9,175 GBP2021-10-31
Other Creditors
Amounts falling due within one year
4,211 GBP2022-10-31
2,267 GBP2021-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,341 GBP2022-10-31
1,341 GBP2021-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
25,000 GBP2022-10-31
25,000 GBP2021-10-31