96090 - Other Service Activities N.e.c.
Turnover/Revenue
458 GBP2024-11-01 ~ 2025-10-31
Cost of Sales
-705 GBP2023-11-01 ~ 2024-10-31
Gross Profit/Loss
458 GBP2024-11-01 ~ 2025-10-31
-705 GBP2023-11-01 ~ 2024-10-31
Administrative Expenses
-2,279 GBP2024-11-01 ~ 2025-10-31
-94 GBP2023-11-01 ~ 2024-10-31
Operating Profit/Loss
51,035 GBP2024-11-01 ~ 2025-10-31
-799 GBP2023-11-01 ~ 2024-10-31
Profit/Loss on Ordinary Activities Before Tax
51,035 GBP2024-11-01 ~ 2025-10-31
-799 GBP2023-11-01 ~ 2024-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-9,348 GBP2024-11-01 ~ 2025-10-31
Profit/Loss
41,687 GBP2024-11-01 ~ 2025-10-31
-799 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
10,340 GBP2024-10-31
Fixed Assets
10,340 GBP2024-10-31
Cash at bank and in hand
27,722 GBP2025-10-31
362 GBP2024-10-31
Net Current Assets/Liabilities
16,295 GBP2025-10-31
268 GBP2024-10-31
Total Assets Less Current Liabilities
16,295 GBP2025-10-31
10,608 GBP2024-10-31
Net Assets/Liabilities
16,295 GBP2025-10-31
10,608 GBP2024-10-31
Equity
Called up share capital
3,000 GBP2025-10-31
3,000 GBP2024-10-31
Retained earnings (accumulated losses)
13,295 GBP2025-10-31
7,608 GBP2024-11-01
7,608 GBP2024-10-31
8,407 GBP2023-11-01
Equity
16,295 GBP2025-10-31
10,608 GBP2024-10-31
Called up share capital
3,000 GBP2025-10-31
3,000 GBP2024-11-01
3,000 GBP2024-10-31
3,000 GBP2023-11-01
Profit/Loss
Retained earnings (accumulated losses)
41,687 GBP2024-11-01 ~ 2025-10-31
-799 GBP2023-11-01 ~ 2024-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
41,687 GBP2024-11-01 ~ 2025-10-31
-799 GBP2023-11-01 ~ 2024-10-31
Dividends Paid
Retained earnings (accumulated losses)
-36,000 GBP2024-11-01 ~ 2025-10-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-36,000 GBP2024-11-01 ~ 2025-10-31
Average Number of Employees
02024-11-01 ~ 2025-10-31
02023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
11,750 GBP2024-10-31
Property, Plant & Equipment - Disposals
-11,750 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,410 GBP2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,410 GBP2024-11-01 ~ 2025-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
60 GBP2024-10-31
Corporation Tax Payable
Amounts falling due within one year
9,348 GBP2025-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
960 GBP2025-10-31