82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment
2,000 GBP2023-10-31
3,000 GBP2022-10-31
Debtors
1,503 GBP2023-10-31
Cash at bank and in hand
15,662 GBP2023-10-31
30,893 GBP2022-10-31
Current Assets
17,165 GBP2023-10-31
30,893 GBP2022-10-31
Creditors
Amounts falling due within one year
17,340 GBP2023-10-31
24,667 GBP2022-10-31
Net Current Assets/Liabilities
-175 GBP2023-10-31
6,226 GBP2022-10-31
Total Assets Less Current Liabilities
1,825 GBP2023-10-31
9,226 GBP2022-10-31
Net Assets/Liabilities
1,445 GBP2023-10-31
8,656 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
1,444 GBP2023-10-31
8,655 GBP2022-10-31
Equity
1,445 GBP2023-10-31
8,656 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-11-01 ~ 2023-10-31
Office equipment
0.252022-11-01 ~ 2023-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-190 GBP2022-11-01 ~ 2023-10-31
570 GBP2021-11-01 ~ 2022-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,692 GBP2022-11-01 ~ 2023-10-31
7,571 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,500 GBP2023-10-31
Office equipment
1,500 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
4,000 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,250 GBP2023-10-31
625 GBP2022-10-31
Office equipment
750 GBP2023-10-31
375 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,000 GBP2023-10-31
1,000 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
625 GBP2022-11-01 ~ 2023-10-31
Office equipment
375 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
1,250 GBP2023-10-31
1,875 GBP2022-10-31
Office equipment
750 GBP2023-10-31
1,125 GBP2022-10-31
Other Debtors
1,503 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
7,000 GBP2022-10-31
Other Creditors
Amounts falling due within one year
17,340 GBP2023-10-31
17,667 GBP2022-10-31
Deferred Tax Liabilities
380 GBP2023-10-31
570 GBP2022-10-31