82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32022-11-01 ~ 2023-10-31
32021-11-01 ~ 2022-10-31
Property, Plant & Equipment
20,499 GBP2023-10-31
5,964 GBP2022-10-31
Fixed Assets
20,499 GBP2023-10-31
5,964 GBP2022-10-31
Debtors
20,295 GBP2023-10-31
30,395 GBP2022-10-31
Current assets - Investments
500 GBP2023-10-31
500 GBP2022-10-31
Cash at bank and in hand
9,325 GBP2023-10-31
69,022 GBP2022-10-31
Current Assets
30,120 GBP2023-10-31
99,917 GBP2022-10-31
Creditors
Amounts falling due within one year
-18,856 GBP2023-10-31
-40,734 GBP2022-10-31
Net Current Assets/Liabilities
11,264 GBP2023-10-31
59,183 GBP2022-10-31
Total Assets Less Current Liabilities
31,763 GBP2023-10-31
65,147 GBP2022-10-31
Net Assets/Liabilities
29,147 GBP2023-10-31
64,013 GBP2022-10-31
Equity
Retained earnings (accumulated losses)
29,147 GBP2023-10-31
64,013 GBP2022-10-31
68,906 GBP2021-10-31
Equity
29,147 GBP2023-10-31
64,013 GBP2022-10-31
68,906 GBP2021-10-31
Profit/Loss
Retained earnings (accumulated losses)
-34,866 GBP2022-11-01 ~ 2023-10-31
-4,893 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
-34,866 GBP2022-11-01 ~ 2023-10-31
-4,893 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-34,866 GBP2022-11-01 ~ 2023-10-31
-4,893 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
-34,866 GBP2022-11-01 ~ 2023-10-31
-4,893 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
37,438 GBP2023-10-31
16,063 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
37,438 GBP2023-10-31
16,063 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,939 GBP2023-10-31
10,099 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,939 GBP2023-10-31
10,099 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,840 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,840 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
20,499 GBP2023-10-31
5,964 GBP2022-10-31
Trade Debtors/Trade Receivables
10,758 GBP2023-10-31
2,984 GBP2022-10-31
Other Debtors
9,537 GBP2023-10-31
27,411 GBP2022-10-31
Other Creditors
Amounts falling due within one year
18,856 GBP2023-10-31
40,734 GBP2022-10-31