82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
39,853 GBP2024-10-31
46,885 GBP2023-10-31
Total Inventories
985 GBP2024-10-31
450 GBP2023-10-31
Debtors
4,185 GBP2024-10-31
5,584 GBP2023-10-31
Cash at bank and in hand
2,263 GBP2024-10-31
198 GBP2023-10-31
Current Assets
7,433 GBP2024-10-31
6,232 GBP2023-10-31
Creditors
Current
81,938 GBP2024-10-31
88,302 GBP2023-10-31
Net Current Assets/Liabilities
-74,505 GBP2024-10-31
-82,070 GBP2023-10-31
Total Assets Less Current Liabilities
-34,652 GBP2024-10-31
-35,185 GBP2023-10-31
Equity
Called up share capital
3 GBP2024-10-31
3 GBP2023-10-31
Retained earnings (accumulated losses)
-34,655 GBP2024-10-31
-35,188 GBP2023-10-31
Equity
-34,652 GBP2024-10-31
-35,185 GBP2023-10-31
Average Number of Employees
92023-11-01 ~ 2024-10-31
112022-10-12 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,012 GBP2023-10-31
Furniture and fittings
9,147 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
55,159 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,768 GBP2024-10-31
6,902 GBP2023-10-31
Furniture and fittings
2,538 GBP2024-10-31
1,372 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,306 GBP2024-10-31
8,274 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,866 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
1,166 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,032 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
33,244 GBP2024-10-31
39,110 GBP2023-10-31
Furniture and fittings
6,609 GBP2024-10-31
7,775 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,185 GBP2024-10-31
Other Debtors
Current, Amounts falling due within one year
5,584 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
4,185 GBP2024-10-31
5,584 GBP2023-10-31
Trade Creditors/Trade Payables
Current
1,146 GBP2024-10-31
1 GBP2023-10-31
Other Taxation & Social Security Payable
Current
4,240 GBP2024-10-31
596 GBP2023-10-31
Other Creditors
Current
76,552 GBP2024-10-31
87,705 GBP2023-10-31