82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,930 GBP2022-10-31
6,829 GBP2021-10-31
Fixed Assets - Investments
120,786 GBP2022-10-31
124,939 GBP2021-10-31
Fixed Assets
124,716 GBP2022-10-31
131,768 GBP2021-10-31
Debtors
28,001 GBP2022-10-31
33,320 GBP2021-10-31
Cash at bank and in hand
8,768 GBP2022-10-31
5,832 GBP2021-10-31
Current Assets
36,769 GBP2022-10-31
39,152 GBP2021-10-31
Net Current Assets/Liabilities
24,552 GBP2022-10-31
24,938 GBP2021-10-31
Total Assets Less Current Liabilities
149,268 GBP2022-10-31
156,706 GBP2021-10-31
Net Assets/Liabilities
148,521 GBP2022-10-31
155,408 GBP2021-10-31
Equity
Called up share capital
10 GBP2022-10-31
10 GBP2021-10-31
Retained earnings (accumulated losses)
148,511 GBP2022-10-31
155,398 GBP2021-10-31
Equity
148,521 GBP2022-10-31
155,408 GBP2021-10-31
Average Number of Employees
12021-11-01 ~ 2022-10-31
12020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
708 GBP2022-10-31
919 GBP2021-10-31
Computers
7,908 GBP2022-10-31
12,398 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
8,616 GBP2022-10-31
13,317 GBP2021-10-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-211 GBP2021-11-01 ~ 2022-10-31
Computers
-4,490 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Other Disposals
-4,701 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
370 GBP2022-10-31
378 GBP2021-10-31
Computers
4,316 GBP2022-10-31
6,110 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,686 GBP2022-10-31
6,488 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
113 GBP2021-11-01 ~ 2022-10-31
Computers
1,197 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,310 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-121 GBP2021-11-01 ~ 2022-10-31
Computers
-2,991 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,112 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Furniture and fittings
338 GBP2022-10-31
541 GBP2021-10-31
Computers
3,592 GBP2022-10-31
6,288 GBP2021-10-31
Other Investments Other Than Loans
120,786 GBP2022-10-31
124,939 GBP2021-10-31
Other Debtors
Amounts falling due within one year
28,001 GBP2022-10-31
33,320 GBP2021-10-31
Trade Creditors/Trade Payables
Current
0 GBP2022-10-31
342 GBP2021-10-31
Corporation Tax Payable
Current
11,417 GBP2022-10-31
12,437 GBP2021-10-31
Other Creditors
Current
800 GBP2022-10-31
1,435 GBP2021-10-31
Creditors
Current
12,217 GBP2022-10-31
14,214 GBP2021-10-31