82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
29,582 GBP2023-10-31
31,405 GBP2022-10-31
Total Inventories
24,175 GBP2023-10-31
9,175 GBP2022-10-31
Debtors
Current
59,620 GBP2023-10-31
95,680 GBP2022-10-31
Cash at bank and in hand
9,784 GBP2023-10-31
8,879 GBP2022-10-31
Net Assets/Liabilities
39,293 GBP2023-10-31
56,728 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
39,193 GBP2023-10-31
56,628 GBP2022-10-31
Equity
39,293 GBP2023-10-31
56,728 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Other
84,441 GBP2023-10-31
93,431 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
84,441 GBP2023-10-31
93,431 GBP2022-10-31
Property, Plant & Equipment - Disposals
Other
-20,740 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-20,740 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
54,859 GBP2023-10-31
62,026 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,859 GBP2023-10-31
62,026 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,128 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,128 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-15,295 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,295 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Other
29,582 GBP2023-10-31
31,405 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
38,645 GBP2023-10-31
71,146 GBP2022-10-31
Other Debtors
Current
20,975 GBP2023-10-31
24,534 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
5,000 GBP2023-10-31
5,000 GBP2022-10-31
Trade Creditors/Trade Payables
Current
21,197 GBP2023-10-31
14,905 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
4,186 GBP2023-10-31
8,772 GBP2022-10-31
Other Creditors
Current
3,153 GBP2023-10-31
2,045 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
7,917 GBP2023-10-31
12,916 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
14,682 GBP2023-10-31
8,364 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-11-01 ~ 2023-10-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-11-01 ~ 2023-10-31
100 GBP2021-11-01 ~ 2022-10-31