82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
5,161 GBP2022-11-01 ~ 2023-10-31
5,701 GBP2021-11-01 ~ 2022-10-31
Cost of Sales
-640 GBP2021-11-01 ~ 2022-10-31
Gross Profit/Loss
5,161 GBP2022-11-01 ~ 2023-10-31
5,061 GBP2021-11-01 ~ 2022-10-31
Administrative Expenses
222,004 GBP2022-11-01 ~ 2023-10-31
-7,223 GBP2021-11-01 ~ 2022-10-31
Operating Profit/Loss
227,165 GBP2022-11-01 ~ 2023-10-31
-2,162 GBP2021-11-01 ~ 2022-10-31
Interest Payable/Similar Charges (Finance Costs)
10 GBP2022-11-01 ~ 2023-10-31
-60 GBP2021-11-01 ~ 2022-10-31
Profit/Loss on Ordinary Activities Before Tax
227,175 GBP2022-11-01 ~ 2023-10-31
-2,222 GBP2021-11-01 ~ 2022-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-47,464 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
179,711 GBP2022-11-01 ~ 2023-10-31
-2,222 GBP2021-11-01 ~ 2022-10-31
Dividends Paid
-85,928 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
259,101 GBP2022-10-31
Debtors
Current
182 GBP2023-10-31
587 GBP2022-10-31
Cash at bank and in hand
245,957 GBP2023-10-31
1,605 GBP2022-10-31
Current Assets
246,139 GBP2023-10-31
2,192 GBP2022-10-31
Net Current Assets/Liabilities
186,251 GBP2023-10-31
-166,634 GBP2022-10-31
Net Assets/Liabilities
186,251 GBP2023-10-31
92,467 GBP2022-10-31
Equity
Called up share capital
120 GBP2023-10-31
120 GBP2022-10-31
Retained earnings (accumulated losses)
186,131 GBP2023-10-31
92,347 GBP2022-10-31
Equity
186,251 GBP2023-10-31
92,467 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
257,794 GBP2022-10-31
Tools/Equipment for furniture and fittings
15,182 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
272,976 GBP2022-10-31
Property, Plant & Equipment - Disposals
Land and buildings
-257,794 GBP2022-11-01 ~ 2023-10-31
Tools/Equipment for furniture and fittings
-15,182 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-272,976 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,875 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,875 GBP2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-13,875 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,875 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
257,794 GBP2022-10-31
Tools/Equipment for furniture and fittings
1,307 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
182 GBP2023-10-31
Amounts falling due within one year, Current
269 GBP2022-10-31
Other Debtors
Amounts falling due within one year, Current
318 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
182 GBP2023-10-31
Amounts falling due within one year, Current
587 GBP2022-10-31