82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
425 GBP2024-10-31
500 GBP2023-10-31
Fixed Assets
425 GBP2024-10-31
500 GBP2023-10-31
Total Inventories
109,723 GBP2024-10-31
95,474 GBP2023-10-31
Debtors
975 GBP2024-10-31
2,078 GBP2023-10-31
Cash at bank and in hand
95,723 GBP2024-10-31
126,878 GBP2023-10-31
Current Assets
206,421 GBP2024-10-31
224,430 GBP2023-10-31
Creditors
Current
18,508 GBP2024-10-31
33,835 GBP2023-10-31
Net Current Assets/Liabilities
187,913 GBP2024-10-31
190,595 GBP2023-10-31
Total Assets Less Current Liabilities
188,338 GBP2024-10-31
191,095 GBP2023-10-31
Net Assets/Liabilities
188,257 GBP2024-10-31
191,000 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
188,157 GBP2024-10-31
190,900 GBP2023-10-31
Equity
188,257 GBP2024-10-31
191,000 GBP2023-10-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,415 GBP2023-10-31
Computers
2,040 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
3,455 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,370 GBP2024-10-31
1,362 GBP2023-10-31
Computers
1,660 GBP2024-10-31
1,593 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,030 GBP2024-10-31
2,955 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8 GBP2023-11-01 ~ 2024-10-31
Computers
67 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
45 GBP2024-10-31
53 GBP2023-10-31
Computers
380 GBP2024-10-31
447 GBP2023-10-31
Merchandise
109,723 GBP2024-10-31
95,474 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
776 GBP2024-10-31
1,726 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
199 GBP2024-10-31
352 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
975 GBP2024-10-31
2,078 GBP2023-10-31
Other Taxation & Social Security Payable
Current
2,904 GBP2024-10-31
2,649 GBP2023-10-31
Other Creditors
Current
15,604 GBP2024-10-31
31,186 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31