82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-10-31
2,571 GBP2023-10-31
Debtors
1,137 GBP2024-10-31
1,209 GBP2023-10-31
Cash at bank and in hand
0 GBP2024-10-31
413 GBP2023-10-31
Current Assets
1,137 GBP2024-10-31
1,622 GBP2023-10-31
Net Current Assets/Liabilities
-47,268 GBP2024-10-31
-47,670 GBP2023-10-31
Total Assets Less Current Liabilities
-47,268 GBP2024-10-31
-45,099 GBP2023-10-31
Net Assets/Liabilities
-79,156 GBP2024-10-31
-83,120 GBP2023-10-31
Equity
Called up share capital
2,000 GBP2024-10-31
2,000 GBP2023-10-31
Retained earnings (accumulated losses)
-81,156 GBP2024-10-31
-85,120 GBP2023-10-31
Equity
-79,156 GBP2024-10-31
-83,120 GBP2023-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Other
40,241 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
40,241 GBP2024-10-31
37,670 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,571 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Other
0 GBP2024-10-31
2,571 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-10-31
-2 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
1,137 GBP2024-10-31
1,211 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
1,137 GBP2024-10-31
1,209 GBP2023-10-31
Other Taxation & Social Security Payable
Current
138 GBP2024-10-31
126 GBP2023-10-31
Other Creditors
Current
48,267 GBP2024-10-31
49,166 GBP2023-10-31
Creditors
Current
48,405 GBP2024-10-31
49,292 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
31,888 GBP2024-10-31
31,313 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
1,000 shares2024-10-31
1,000 shares2023-10-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
500 shares2024-10-31
500 shares2023-10-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
125 shares2024-10-31
125 shares2023-10-31
Par Value of Share
Class 4 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
125 shares2024-10-31
125 shares2023-10-31
Equity
Called up share capital
2,000 GBP2024-10-31
2,000 GBP2023-10-31