82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2023-12-31
10 GBP2022-10-31
Debtors
15,109 GBP2023-12-31
5,423 GBP2022-10-31
Cash at bank and in hand
4,939 GBP2023-12-31
0 GBP2022-10-31
Current Assets
20,048 GBP2023-12-31
5,423 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-4,269 GBP2023-12-31
-9,020 GBP2022-10-31
Net Current Assets/Liabilities
15,779 GBP2023-12-31
-3,597 GBP2022-10-31
Total Assets Less Current Liabilities
15,779 GBP2023-12-31
-3,587 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-20,000 GBP2023-12-31
0 GBP2022-10-31
Net Assets/Liabilities
-4,221 GBP2023-12-31
-3,587 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
-4,223 GBP2023-12-31
-3,589 GBP2022-10-31
Equity
-4,221 GBP2023-12-31
-3,587 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-12-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-12-31
299 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Other
-299 GBP2022-11-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-12-31
289 GBP2022-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-289 GBP2022-11-01 ~ 2023-12-31
Property, Plant & Equipment
Other
0 GBP2023-12-31
10 GBP2022-10-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-12-31
668 GBP2022-10-31
Other Debtors
Amounts falling due within one year
15,109 GBP2023-12-31
4,755 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
15,109 GBP2023-12-31
5,423 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
3,086 GBP2023-12-31
4,770 GBP2022-10-31
Other Creditors
Current
1,183 GBP2023-12-31
4,250 GBP2022-10-31
Creditors
Current
4,269 GBP2023-12-31
9,020 GBP2022-10-31
Other Creditors
Non-current
20,000 GBP2023-12-31
0 GBP2022-10-31