82990 - Other Business Support Service Activities N.e.c.
Gross Profit/Loss
1,257 GBP2023-11-01 ~ 2024-10-31
44,178 GBP2022-11-01 ~ 2023-10-31
Distribution Costs
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-1,152 GBP2023-11-01 ~ 2024-10-31
-3,716 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
105 GBP2023-11-01 ~ 2024-10-31
40,462 GBP2022-11-01 ~ 2023-10-31
Other Interest Receivable/Similar Income (Finance Income)
832 GBP2023-11-01 ~ 2024-10-31
413 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
937 GBP2023-11-01 ~ 2024-10-31
40,875 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-178 GBP2023-11-01 ~ 2024-10-31
-6,980 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
759 GBP2023-11-01 ~ 2024-10-31
33,895 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
0 GBP2024-10-31
2 GBP2023-10-31
Fixed Assets
0 GBP2024-10-31
2 GBP2023-10-31
Total Inventories
0 GBP2024-10-31
0 GBP2023-10-31
Debtors
0 GBP2024-10-31
1,002 GBP2023-10-31
Cash at bank and in hand
71,513 GBP2024-10-31
106,592 GBP2023-10-31
Current Assets
71,513 GBP2024-10-31
107,594 GBP2023-10-31
Creditors
Amounts falling due within one year
-32,571 GBP2024-10-31
-37,940 GBP2023-10-31
Net Current Assets/Liabilities
38,942 GBP2024-10-31
69,654 GBP2023-10-31
Total Assets Less Current Liabilities
38,942 GBP2024-10-31
69,656 GBP2023-10-31
Creditors
Amounts falling due after one year
0 GBP2023-10-31
Net Assets/Liabilities
38,942 GBP2024-10-31
69,656 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
38,842 GBP2024-10-31
69,556 GBP2023-10-31
Equity
38,942 GBP2024-10-31
69,656 GBP2023-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Dividends Paid
30,000 GBP2023-11-01 ~ 2024-10-31
40,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
2,035 GBP2024-10-31
2,035 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,035 GBP2024-10-31
2,033 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2 GBP2023-11-01 ~ 2024-10-31