82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,714 GBP2022-10-31
1,332 GBP2021-10-31
Debtors
105,649 GBP2022-10-31
150,464 GBP2021-10-31
Cash at bank and in hand
110,376 GBP2022-10-31
204,912 GBP2021-10-31
Current Assets
216,025 GBP2022-10-31
355,376 GBP2021-10-31
Creditors
Current, Amounts falling due within one year
-232,440 GBP2022-10-31
Net Current Assets/Liabilities
-16,415 GBP2022-10-31
47,152 GBP2021-10-31
Total Assets Less Current Liabilities
-14,701 GBP2022-10-31
48,484 GBP2021-10-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2022-10-31
-38,333 GBP2021-10-31
Net Assets/Liabilities
-14,701 GBP2022-10-31
10,151 GBP2021-10-31
Equity
Called up share capital
100 GBP2022-10-31
100 GBP2021-10-31
Retained earnings (accumulated losses)
-14,801 GBP2022-10-31
10,051 GBP2021-10-31
Equity
-14,701 GBP2022-10-31
10,151 GBP2021-10-31
Average Number of Employees
52021-11-01 ~ 2022-10-31
52020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Other
2,844 GBP2022-10-31
1,647 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,130 GBP2022-10-31
315 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
815 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Other
1,714 GBP2022-10-31
1,332 GBP2021-10-31
Trade Debtors/Trade Receivables
Current
84,626 GBP2022-10-31
91,327 GBP2021-10-31
Amount of corporation tax that is recoverable
Current
1,798 GBP2022-10-31
0 GBP2021-10-31
Other Debtors
Amounts falling due within one year
19,225 GBP2022-10-31
59,137 GBP2021-10-31
Debtors
Current, Amounts falling due within one year
105,649 GBP2022-10-31
Amounts falling due within one year, Current
150,464 GBP2021-10-31
Bank Borrowings/Overdrafts
Current
38,333 GBP2022-10-31
10,000 GBP2021-10-31
Trade Creditors/Trade Payables
Current
12,096 GBP2022-10-31
4,950 GBP2021-10-31
Corporation Tax Payable
Current
0 GBP2022-10-31
5,959 GBP2021-10-31
Other Taxation & Social Security Payable
Current
35,500 GBP2022-10-31
18,164 GBP2021-10-31
Other Creditors
Current
146,511 GBP2022-10-31
269,151 GBP2021-10-31
Creditors
Current
232,440 GBP2022-10-31
308,224 GBP2021-10-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2022-10-31
38,333 GBP2021-10-31
Equity
Called up share capital
100 GBP2022-10-31
100 GBP2021-10-31