82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-11-01 ~ 2024-10-31
Gross Profit/Loss
10,663 GBP2023-11-01 ~ 2024-10-31
8,900 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-12,230 GBP2023-11-01 ~ 2024-10-31
-13,444 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
-1,567 GBP2023-11-01 ~ 2024-10-31
-4,544 GBP2022-11-01 ~ 2023-10-31
Interest Payable/Similar Charges (Finance Costs)
-91 GBP2023-11-01 ~ 2024-10-31
Profit/Loss on Ordinary Activities Before Tax
-1,658 GBP2023-11-01 ~ 2024-10-31
-4,544 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
-1,658 GBP2023-11-01 ~ 2024-10-31
-4,544 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
49 GBP2024-10-31
65 GBP2023-10-31
Fixed Assets
49 GBP2024-10-31
65 GBP2023-10-31
Debtors
12,667 GBP2024-10-31
15,257 GBP2023-10-31
Current Assets
12,667 GBP2024-10-31
15,257 GBP2023-10-31
Creditors
Amounts falling due within one year
-18,682 GBP2024-10-31
-19,630 GBP2023-10-31
Net Current Assets/Liabilities
-6,015 GBP2024-10-31
-4,373 GBP2023-10-31
Total Assets Less Current Liabilities
-5,966 GBP2024-10-31
-4,308 GBP2023-10-31
Net Assets/Liabilities
-5,966 GBP2024-10-31
-4,308 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
-6,066 GBP2024-10-31
-4,408 GBP2023-10-31
136 GBP2022-10-31
Equity
-5,966 GBP2024-10-31
-4,308 GBP2023-10-31
236 GBP2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
-1,658 GBP2023-11-01 ~ 2024-10-31
-4,544 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,658 GBP2023-11-01 ~ 2024-10-31
-4,544 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
-1,658 GBP2023-11-01 ~ 2024-10-31
-4,544 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Depreciation Expense
16 GBP2023-11-01 ~ 2024-10-31
22 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
30,000 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
4,970 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,921 GBP2024-10-31
4,905 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16 GBP2023-11-01 ~ 2024-10-31