82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
63,612 GBP2023-10-31
78,062 GBP2022-10-31
Debtors
994 GBP2023-10-31
2,166 GBP2022-10-31
Cash at bank and in hand
3,548 GBP2023-10-31
8,256 GBP2022-10-31
Current Assets
4,542 GBP2023-10-31
10,422 GBP2022-10-31
Net Current Assets/Liabilities
-174,692 GBP2023-10-31
-169,260 GBP2022-10-31
Net Assets/Liabilities
-111,080 GBP2023-10-31
-91,198 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
108,466 GBP2023-10-31
108,466 GBP2022-10-31
Computers
511 GBP2023-10-31
511 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
108,977 GBP2023-10-31
108,977 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,923 GBP2023-10-31
30,506 GBP2022-10-31
Computers
442 GBP2023-10-31
409 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,365 GBP2023-10-31
30,915 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,417 GBP2022-11-01 ~ 2023-10-31
Computers
33 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,450 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
63,543 GBP2023-10-31
77,960 GBP2022-10-31
Computers
69 GBP2023-10-31
102 GBP2022-10-31
Prepayments/Accrued Income
Amounts falling due within one year
994 GBP2023-10-31
2,166 GBP2022-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
261 GBP2023-10-31
861 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,281 GBP2023-10-31
6,667 GBP2022-10-31
Other Creditors
Amounts falling due within one year
1,224 GBP2022-10-31
Loans received from directors
Amounts falling due within one year
172,692 GBP2023-10-31
170,930 GBP2022-10-31
Average Number of Employees
32022-11-01 ~ 2023-10-31
32021-11-01 ~ 2022-10-31