82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,911 GBP2024-10-31
4,976 GBP2023-10-31
Debtors
1,293,157 GBP2024-10-31
727,993 GBP2023-10-31
Cash at bank and in hand
50,130 GBP2024-10-31
72,611 GBP2023-10-31
Current Assets
1,406,559 GBP2024-10-31
889,618 GBP2023-10-31
Net Current Assets/Liabilities
661,304 GBP2024-10-31
498,478 GBP2023-10-31
Total Assets Less Current Liabilities
667,215 GBP2024-10-31
503,454 GBP2023-10-31
Net Assets/Liabilities
659,280 GBP2024-10-31
485,680 GBP2023-10-31
Equity
Called up share capital
101 GBP2024-10-31
101 GBP2023-10-31
Retained earnings (accumulated losses)
659,179 GBP2024-10-31
485,579 GBP2023-10-31
Equity
659,280 GBP2024-10-31
485,680 GBP2023-10-31
Average Number of Employees
142023-11-01 ~ 2024-10-31
102022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Other
12,156 GBP2024-10-31
12,951 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Other
-4,501 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,245 GBP2024-10-31
7,975 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,970 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,700 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Other
5,911 GBP2024-10-31
4,976 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
1,002,046 GBP2024-10-31
459,817 GBP2023-10-31
Other Debtors
Amounts falling due within one year
291,111 GBP2024-10-31
268,176 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
1,293,157 GBP2024-10-31
Current, Amounts falling due within one year
727,993 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Trade Creditors/Trade Payables
Current
291,656 GBP2024-10-31
199,173 GBP2023-10-31
Other Taxation & Social Security Payable
Current
305,943 GBP2024-10-31
156,504 GBP2023-10-31
Other Creditors
Current
137,656 GBP2024-10-31
25,463 GBP2023-10-31
Creditors
Current
745,255 GBP2024-10-31
391,140 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
6,457 GBP2024-10-31
16,530 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
48,000 GBP2024-10-31
10,000 GBP2023-10-31