82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
9,489 GBP2024-10-31
11,006 GBP2023-10-31
Debtors
24,983 GBP2024-10-31
28,412 GBP2023-10-31
Cash at bank and in hand
10,262 GBP2024-10-31
22,427 GBP2023-10-31
Current Assets
35,245 GBP2024-10-31
50,839 GBP2023-10-31
Net Current Assets/Liabilities
2,066 GBP2024-10-31
22,907 GBP2023-10-31
Total Assets Less Current Liabilities
11,555 GBP2024-10-31
33,913 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
11,553 GBP2024-10-31
33,911 GBP2023-10-31
Equity
11,555 GBP2024-10-31
33,913 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
13,809 GBP2023-10-31
Computers
11,217 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
25,026 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
3,630 GBP2023-10-31
Computers
11,217 GBP2024-10-31
10,390 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,537 GBP2024-10-31
14,020 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
827 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,517 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
9,489 GBP2024-10-31
Computers
0 GBP2024-10-31
827 GBP2023-10-31
Land and buildings, Owned/Freehold
10,179 GBP2023-10-31
Amount of corporation tax that is recoverable
Current
5,548 GBP2024-10-31
4,562 GBP2023-10-31
Other Debtors
Amounts falling due within one year
19,435 GBP2024-10-31
23,850 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
24,983 GBP2024-10-31
28,412 GBP2023-10-31
Corporation Tax Payable
Current
21,573 GBP2024-10-31
16,984 GBP2023-10-31
Other Taxation & Social Security Payable
Current
5,727 GBP2024-10-31
4,911 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
5,879 GBP2024-10-31
6,037 GBP2023-10-31
Creditors
Current
33,179 GBP2024-10-31
27,932 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-10-31
2 shares2023-10-31