82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
14,020,160 GBP2021-11-01 ~ 2022-10-31
9,242,600 GBP2020-11-01 ~ 2021-10-31
Cost of Sales
-11,655,348 GBP2021-11-01 ~ 2022-10-31
-8,444,055 GBP2020-11-01 ~ 2021-10-31
Gross Profit/Loss
2,364,812 GBP2021-11-01 ~ 2022-10-31
798,545 GBP2020-11-01 ~ 2021-10-31
Administrative Expenses
-710,989 GBP2021-11-01 ~ 2022-10-31
-1,108,969 GBP2020-11-01 ~ 2021-10-31
Operating Profit/Loss
1,653,823 GBP2021-11-01 ~ 2022-10-31
-310,424 GBP2020-11-01 ~ 2021-10-31
Profit/Loss on Ordinary Activities Before Tax
1,653,823 GBP2021-11-01 ~ 2022-10-31
-310,424 GBP2020-11-01 ~ 2021-10-31
Intangible Assets
220,982 GBP2022-10-31
220,982 GBP2021-10-31
Fixed Assets
220,982 GBP2022-10-31
220,982 GBP2021-10-31
Debtors
1,085,616 GBP2022-10-31
1,243,615 GBP2021-10-31
Current Assets
1,085,616 GBP2022-10-31
1,243,615 GBP2021-10-31
Net Current Assets/Liabilities
1,060,976 GBP2022-10-31
1,218,590 GBP2021-10-31
Total Assets Less Current Liabilities
1,281,958 GBP2022-10-31
1,439,572 GBP2021-10-31
Net Assets/Liabilities
469,204 GBP2022-10-31
-1,184,620 GBP2021-10-31
Equity
Called up share capital
1 GBP2022-10-31
1 GBP2021-10-31
Retained earnings (accumulated losses)
469,203 GBP2022-10-31
-1,184,621 GBP2021-10-31
Equity
469,204 GBP2022-10-31
-1,184,620 GBP2021-10-31
Average Number of Employees
52021-11-01 ~ 2022-10-31
12020-11-01 ~ 2021-10-31
Intangible Assets - Gross Cost
Other than goodwill
220,982 GBP2022-10-31
220,982 GBP2021-10-31
Intangible Assets - Gross Cost
220,982 GBP2022-10-31
220,982 GBP2021-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2022-10-31
0 GBP2021-10-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2022-10-31
0 GBP2021-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
0 GBP2021-11-01 ~ 2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2021-11-01 ~ 2022-10-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2021-11-01 ~ 2022-10-31
Intangible Assets
Other than goodwill
220,982 GBP2022-10-31
220,982 GBP2021-10-31
Trade Debtors/Trade Receivables
1,085,616 GBP2022-10-31
1,243,615 GBP2021-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
24,640 GBP2022-10-31
25,025 GBP2021-10-31
Other Creditors
Amounts falling due after one year
812,754 GBP2022-10-31
2,624,192 GBP2021-10-31