82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2023-10-31
66 GBP2022-10-31
Debtors
1,099 GBP2023-10-31
48,333 GBP2022-10-31
Cash at bank and in hand
44,897 GBP2023-10-31
48,714 GBP2022-10-31
Current Assets
45,996 GBP2023-10-31
97,047 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-45,896 GBP2023-10-31
-36,850 GBP2022-10-31
Net Current Assets/Liabilities
100 GBP2023-10-31
60,197 GBP2022-10-31
Total Assets Less Current Liabilities
100 GBP2023-10-31
60,263 GBP2022-10-31
Net Assets/Liabilities
100 GBP2023-10-31
60,250 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
0 GBP2023-10-31
60,150 GBP2022-10-31
Equity
100 GBP2023-10-31
60,250 GBP2022-10-31
Average Number of Employees
162022-11-01 ~ 2023-10-31
182021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-10-31
3,685 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Other
-3,685 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-10-31
3,619 GBP2022-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,619 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Other
0 GBP2023-10-31
66 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-10-31
36,486 GBP2022-10-31
Other Debtors
Amounts falling due within one year
1,099 GBP2023-10-31
10,630 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
1,099 GBP2023-10-31
47,116 GBP2022-10-31
Amounts owed to group undertakings
Current
43,232 GBP2023-10-31
0 GBP2022-10-31
Other Taxation & Social Security Payable
Current
384 GBP2023-10-31
15,050 GBP2022-10-31
Other Creditors
Current
2,280 GBP2023-10-31
21,800 GBP2022-10-31
Creditors
Current
45,896 GBP2023-10-31
36,850 GBP2022-10-31