82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
137 GBP2024-10-31
183 GBP2023-10-31
Debtors
3,128 GBP2024-10-31
1,245 GBP2023-10-31
Cash at bank and in hand
3,233 GBP2024-10-31
7,554 GBP2023-10-31
Current Assets
38,614 GBP2024-10-31
41,011 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-59,427 GBP2023-10-31
Net Current Assets/Liabilities
-30,455 GBP2024-10-31
-18,416 GBP2023-10-31
Total Assets Less Current Liabilities
-30,318 GBP2024-10-31
-18,233 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-1,050 GBP2024-10-31
-2,850 GBP2023-10-31
Net Assets/Liabilities
-31,368 GBP2024-10-31
-21,083 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-31,468 GBP2024-10-31
-21,183 GBP2023-10-31
Equity
-31,368 GBP2024-10-31
-21,083 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Other
5,703 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,566 GBP2024-10-31
5,520 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
46 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Other
137 GBP2024-10-31
183 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
832 GBP2024-10-31
0 GBP2023-10-31
Other Debtors
Amounts falling due within one year
2,296 GBP2024-10-31
1,245 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
3,128 GBP2024-10-31
Current, Amounts falling due within one year
1,245 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
1,800 GBP2024-10-31
1,800 GBP2023-10-31
Other Taxation & Social Security Payable
Current
0 GBP2024-10-31
23 GBP2023-10-31
Other Creditors
Current
67,269 GBP2024-10-31
57,604 GBP2023-10-31
Creditors
Current
69,069 GBP2024-10-31
59,427 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
1,050 GBP2024-10-31
2,850 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
100 shares2024-10-31
100 shares2023-10-31