82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
20,486 GBP2025-10-31
44,697 GBP2024-10-31
Fixed Assets
20,486 GBP2025-10-31
44,697 GBP2024-10-31
Debtors
27,388 GBP2025-10-31
16,565 GBP2024-10-31
Cash at bank and in hand
6,654 GBP2025-10-31
11,209 GBP2024-10-31
Current Assets
34,042 GBP2025-10-31
27,774 GBP2024-10-31
Net Current Assets/Liabilities
-134,157 GBP2025-10-31
-146,878 GBP2024-10-31
Total Assets Less Current Liabilities
-113,671 GBP2025-10-31
-102,181 GBP2024-10-31
Net Assets/Liabilities
-113,671 GBP2025-10-31
-102,181 GBP2024-10-31
Equity
Called up share capital
100 GBP2025-10-31
100 GBP2024-10-31
Retained earnings (accumulated losses)
-113,771 GBP2025-10-31
-102,281 GBP2024-10-31
Equity
-113,671 GBP2025-10-31
-102,181 GBP2024-10-31
Average Number of Employees
12024-11-01 ~ 2025-10-31
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
73,519 GBP2025-10-31
73,519 GBP2024-10-31
Office equipment
45,022 GBP2025-10-31
44,390 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
118,541 GBP2025-10-31
117,909 GBP2024-10-31
Property, Plant & Equipment - Disposals
Office equipment
-72 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Disposals
-72 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
57,764 GBP2025-10-31
43,060 GBP2024-10-31
Office equipment
40,291 GBP2025-10-31
30,152 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,055 GBP2025-10-31
73,212 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,704 GBP2024-11-01 ~ 2025-10-31
Office equipment
10,175 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,879 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-36 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Plant and equipment
15,755 GBP2025-10-31
30,459 GBP2024-10-31
Office equipment
4,731 GBP2025-10-31
14,238 GBP2024-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,548 GBP2025-10-31
4,363 GBP2024-10-31
Other Debtors
Amounts falling due within one year
10,705 GBP2025-10-31
12,202 GBP2024-10-31
Prepayments/Accrued Income
Amounts falling due within one year
12,135 GBP2025-10-31
Debtors
Amounts falling due within one year
27,388 GBP2025-10-31
16,565 GBP2024-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,322 GBP2025-10-31
41,215 GBP2024-10-31
Taxation/Social Security Payable
Amounts falling due within one year
13,370 GBP2025-10-31
6,044 GBP2024-10-31
Other Creditors
Amounts falling due within one year
81 GBP2025-10-31
81 GBP2024-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
396 GBP2025-10-31
396 GBP2024-10-31