82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment
15,698 GBP2024-10-31
20,499 GBP2023-10-31
Fixed Assets
15,698 GBP2024-10-31
20,499 GBP2023-10-31
Debtors
8,484 GBP2024-10-31
20,295 GBP2023-10-31
Current assets - Investments
500 GBP2024-10-31
500 GBP2023-10-31
Cash at bank and in hand
2,727 GBP2024-10-31
9,325 GBP2023-10-31
Current Assets
11,711 GBP2024-10-31
30,120 GBP2023-10-31
Net Current Assets/Liabilities
-11,770 GBP2024-10-31
11,264 GBP2023-10-31
Total Assets Less Current Liabilities
3,928 GBP2024-10-31
31,763 GBP2023-10-31
Net Assets/Liabilities
2,326 GBP2024-10-31
29,147 GBP2023-10-31
Equity
Retained earnings (accumulated losses)
2,326 GBP2024-10-31
29,147 GBP2023-10-31
64,013 GBP2022-10-31
Equity
2,326 GBP2024-10-31
29,147 GBP2023-10-31
64,013 GBP2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
-26,821 GBP2023-11-01 ~ 2024-10-31
-34,866 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
-26,821 GBP2023-11-01 ~ 2024-10-31
-34,866 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-26,821 GBP2023-11-01 ~ 2024-10-31
-34,866 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
-26,821 GBP2023-11-01 ~ 2024-10-31
-34,866 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
37,888 GBP2024-10-31
37,438 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
37,888 GBP2024-10-31
37,438 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
22,190 GBP2024-10-31
16,939 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,190 GBP2024-10-31
16,939 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,251 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,251 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
15,698 GBP2024-10-31
20,499 GBP2023-10-31
Trade Debtors/Trade Receivables
4,239 GBP2024-10-31
10,758 GBP2023-10-31
Other Debtors
4,245 GBP2024-10-31
9,537 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,159 GBP2024-10-31
Other Creditors
Amounts falling due within one year
22,322 GBP2024-10-31
18,856 GBP2023-10-31