82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02022-11-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,689 GBP2022-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
1,689 GBP2022-11-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
338 GBP2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
338 GBP2022-11-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
1,351 GBP2022-10-31
Property, Plant & Equipment
1,351 GBP2022-10-31
Debtors
180,723 GBP2022-10-31
Current assets - Investments
16,168 GBP2022-10-31
Cash at bank and in hand
682,653 GBP2024-01-31
582,109 GBP2022-10-31
Current Assets
682,653 GBP2024-01-31
779,000 GBP2022-10-31
Creditors
Amounts falling due within one year
60,431 GBP2022-10-31
Net Current Assets/Liabilities
682,653 GBP2024-01-31
718,569 GBP2022-10-31
Total Assets Less Current Liabilities
682,653 GBP2024-01-31
719,920 GBP2022-10-31
Creditors
Amounts falling due after one year
28,393 GBP2022-10-31
Net Assets/Liabilities
682,653 GBP2024-01-31
691,527 GBP2022-10-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
682,553 GBP2024-01-31
691,427 GBP2022-10-31
Equity
682,653 GBP2024-01-31
691,527 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202022-11-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
1,689 GBP2022-10-31
Property, Plant & Equipment - Disposals
-1,689 GBP2022-11-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
338 GBP2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-338 GBP2022-11-01 ~ 2024-01-31
Other Debtors
180,723 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,532 GBP2022-10-31
Corporation Tax Payable
Amounts falling due within one year
50,779 GBP2022-10-31
Other Creditors
Amounts falling due within one year
120 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
28,393 GBP2022-10-31