82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02021-11-01 ~ 2022-10-31
Property, Plant & Equipment
1,499 GBP2022-10-31
2,749 GBP2021-10-31
Debtors
659 GBP2022-10-31
2,173 GBP2021-10-31
Cash at bank and in hand
11,749 GBP2022-10-31
14,952 GBP2021-10-31
Current Assets
12,408 GBP2022-10-31
17,125 GBP2021-10-31
Creditors
Amounts falling due within one year
14,821 GBP2022-10-31
14,017 GBP2021-10-31
Net Current Assets/Liabilities
-2,413 GBP2022-10-31
3,108 GBP2021-10-31
Total Assets Less Current Liabilities
-914 GBP2022-10-31
5,857 GBP2021-10-31
Net Assets/Liabilities
-1,199 GBP2022-10-31
5,335 GBP2021-10-31
Equity
Called up share capital
1 GBP2022-10-31
1 GBP2021-10-31
Retained earnings (accumulated losses)
-1,200 GBP2022-10-31
5,334 GBP2021-10-31
Equity
-1,199 GBP2022-10-31
5,335 GBP2021-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002021-11-01 ~ 2022-10-31
Office equipment
25.002021-11-01 ~ 2022-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-237 GBP2021-11-01 ~ 2022-10-31
-48 GBP2020-11-01 ~ 2021-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-895 GBP2021-11-01 ~ 2022-10-31
610 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2022-10-31
Office equipment
3,499 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
4,999 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,125 GBP2022-10-31
750 GBP2021-10-31
Office equipment
2,375 GBP2022-10-31
1,500 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,500 GBP2022-10-31
2,250 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
375 GBP2021-11-01 ~ 2022-10-31
Office equipment
875 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,250 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Furniture and fittings
375 GBP2022-10-31
750 GBP2021-10-31
Office equipment
1,124 GBP2022-10-31
1,999 GBP2021-10-31
Trade Debtors/Trade Receivables
2,173 GBP2021-10-31
Other Debtors
659 GBP2022-10-31
Corporation Tax Payable
Amounts falling due within one year
658 GBP2021-10-31
Other Creditors
Amounts falling due within one year
14,821 GBP2022-10-31
13,359 GBP2021-10-31
Deferred Tax Liabilities
285 GBP2022-10-31
522 GBP2021-10-31