82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment
317,064 GBP2024-10-31
315,000 GBP2023-10-31
Fixed Assets
317,064 GBP2024-10-31
315,000 GBP2023-10-31
Debtors
18,371 GBP2024-10-31
6,609 GBP2023-10-31
Cash at bank and in hand
1,032 GBP2024-10-31
95,114 GBP2023-10-31
Current Assets
19,403 GBP2024-10-31
101,723 GBP2023-10-31
Creditors
Amounts falling due within one year
-5,473 GBP2024-10-31
-19,340 GBP2023-10-31
Net Current Assets/Liabilities
13,930 GBP2024-10-31
82,383 GBP2023-10-31
Total Assets Less Current Liabilities
330,994 GBP2024-10-31
397,383 GBP2023-10-31
Creditors
Amounts falling due after one year
-199,131 GBP2024-10-31
-199,131 GBP2023-10-31
Net Assets/Liabilities
131,471 GBP2024-10-31
198,252 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
131,371 GBP2024-10-31
198,152 GBP2023-10-31
175,098 GBP2022-10-31
Equity
131,471 GBP2024-10-31
198,252 GBP2023-10-31
175,198 GBP2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
23,219 GBP2023-11-01 ~ 2024-10-31
28,054 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
23,219 GBP2023-11-01 ~ 2024-10-31
28,054 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
23,219 GBP2023-11-01 ~ 2024-10-31
28,054 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
23,219 GBP2023-11-01 ~ 2024-10-31
28,054 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
Retained earnings (accumulated losses)
-90,000 GBP2023-11-01 ~ 2024-10-31
-5,000 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
-90,000 GBP2023-11-01 ~ 2024-10-31
-5,000 GBP2022-11-01 ~ 2023-10-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-90,000 GBP2023-11-01 ~ 2024-10-31
-5,000 GBP2022-11-01 ~ 2023-10-31
Equity - Income/Expense Recognised Directly
-90,000 GBP2023-11-01 ~ 2024-10-31
-5,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
318,096 GBP2024-10-31
315,000 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,032 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,032 GBP2024-10-31