82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
342022-11-01 ~ 2023-10-31
Property, Plant & Equipment
32,051 GBP2023-10-31
Debtors
230,731 GBP2023-10-31
Cash at bank and in hand
172,255 GBP2023-10-31
100 GBP2022-10-31
Current Assets
402,986 GBP2023-10-31
100 GBP2022-10-31
Net Current Assets/Liabilities
137,736 GBP2023-10-31
100 GBP2022-10-31
Total Assets Less Current Liabilities
169,787 GBP2023-10-31
100 GBP2022-10-31
Net Assets/Liabilities
169,787 GBP2023-10-31
100 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
169,687 GBP2023-10-31
Equity
169,787 GBP2023-10-31
100 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152022-11-01 ~ 2023-10-31
Motor vehicles
0.252022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
47,575 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
329 GBP2023-10-31
Motor vehicles
42,362 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
42,691 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
49 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
10,591 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,640 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
49 GBP2023-10-31
Motor vehicles
10,591 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,640 GBP2023-10-31
Property, Plant & Equipment
Furniture and fittings
280 GBP2023-10-31
Motor vehicles
31,771 GBP2023-10-31
Trade Debtors/Trade Receivables
118,272 GBP2023-10-31
Other Debtors
112,459 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
27,200 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
47,575 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
67,425 GBP2023-10-31
Other Creditors
Amounts falling due within one year
123,050 GBP2023-10-31