82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
169 GBP2024-10-31
Fixed Assets
169 GBP2024-10-31
Total Inventories
3,429 GBP2025-10-31
5,335 GBP2024-10-31
Debtors
3,100 GBP2025-10-31
4,008 GBP2024-10-31
Cash at bank and in hand
2,007 GBP2025-10-31
494 GBP2024-10-31
Current Assets
8,536 GBP2025-10-31
9,837 GBP2024-10-31
Creditors
Current
61,000 GBP2025-10-31
62,241 GBP2024-10-31
Net Current Assets/Liabilities
-52,464 GBP2025-10-31
-52,404 GBP2024-10-31
Total Assets Less Current Liabilities
-52,464 GBP2025-10-31
-52,235 GBP2024-10-31
Equity
Called up share capital
100 GBP2025-10-31
100 GBP2024-10-31
Retained earnings (accumulated losses)
-52,564 GBP2025-10-31
-52,335 GBP2024-10-31
Equity
-52,464 GBP2025-10-31
-52,235 GBP2024-10-31
Average Number of Employees
22024-11-01 ~ 2025-10-31
22023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
899 GBP2024-10-31
Computers
152 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
1,051 GBP2024-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-899 GBP2024-11-01 ~ 2025-10-31
Computers
-152 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Disposals
-1,051 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
797 GBP2024-10-31
Computers
85 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
882 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26 GBP2024-11-01 ~ 2025-10-31
Computers
30 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-823 GBP2024-11-01 ~ 2025-10-31
Computers
-115 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-938 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Plant and equipment
102 GBP2024-10-31
Computers
67 GBP2024-10-31
Trade Debtors/Trade Receivables
Current
3,030 GBP2025-10-31
3,667 GBP2024-10-31
Amount of value-added tax that is recoverable
Current
70 GBP2025-10-31
Prepayments
Current
341 GBP2024-10-31
Debtors
Amounts falling due within one year, Current
3,100 GBP2025-10-31
Current, Amounts falling due within one year
4,008 GBP2024-10-31
Trade Creditors/Trade Payables
Current
2,528 GBP2025-10-31
1,859 GBP2024-10-31
Other Taxation & Social Security Payable
Current
-45 GBP2024-10-31