82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Class 3 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
314 GBP2024-10-31
715 GBP2023-10-31
Fixed Assets
314 GBP2024-10-31
715 GBP2023-10-31
Debtors
1,302 GBP2024-10-31
5,356 GBP2023-10-31
Cash at bank and in hand
147,453 GBP2024-10-31
151,774 GBP2023-10-31
Current Assets
148,755 GBP2024-10-31
157,130 GBP2023-10-31
Creditors
Current
2,819 GBP2024-10-31
2,864 GBP2023-10-31
Net Current Assets/Liabilities
145,936 GBP2024-10-31
154,266 GBP2023-10-31
Total Assets Less Current Liabilities
146,250 GBP2024-10-31
154,981 GBP2023-10-31
Equity
Called up share capital
2,000 GBP2024-10-31
2,000 GBP2023-10-31
Capital redemption reserve
1,000 GBP2024-10-31
1,000 GBP2023-10-31
Retained earnings (accumulated losses)
143,250 GBP2024-10-31
151,981 GBP2023-10-31
Equity
146,250 GBP2024-10-31
154,981 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
250,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
250,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
354,342 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
354,028 GBP2024-10-31
353,627 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
401 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
314 GBP2024-10-31
715 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
4,801 GBP2023-10-31
Amount of value-added tax that is recoverable
Current
1,302 GBP2024-10-31
555 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
1,302 GBP2024-10-31
5,356 GBP2023-10-31
Corporation Tax Payable
Current
21 GBP2024-10-31
21 GBP2023-10-31
Other Taxation & Social Security Payable
Current
362 GBP2024-10-31
217 GBP2023-10-31
Accrued Liabilities
Current
2,100 GBP2024-10-31
2,100 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-10-31
Class 3 ordinary share
1,000 shares2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
-6,231 GBP2023-11-01 ~ 2024-10-31
Profit/Loss
-6,231 GBP2023-11-01 ~ 2024-10-31
Dividends Paid
Retained earnings (accumulated losses)
-2,500 GBP2023-11-01 ~ 2024-10-31
Dividends Paid
-2,500 GBP2023-11-01 ~ 2024-10-31