82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Turnover/Revenue
4,800 GBP2023-11-01 ~ 2024-10-31
417,196 GBP2022-11-01 ~ 2023-10-31
Gross Profit/Loss
4,800 GBP2023-11-01 ~ 2024-10-31
45,220 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-2,479 GBP2023-11-01 ~ 2024-10-31
-27,391 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
2,321 GBP2023-11-01 ~ 2024-10-31
17,829 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
2,321 GBP2023-11-01 ~ 2024-10-31
17,829 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-631 GBP2023-11-01 ~ 2024-10-31
-3,766 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
1,690 GBP2023-11-01 ~ 2024-10-31
14,063 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
2,000 GBP2024-10-31
3,000 GBP2023-10-31
Fixed Assets - Investments
19,925 GBP2024-10-31
19,925 GBP2023-10-31
Fixed Assets
21,925 GBP2024-10-31
22,925 GBP2023-10-31
Debtors
1,325 GBP2024-10-31
4,075 GBP2023-10-31
Cash at bank and in hand
331 GBP2024-10-31
1,078 GBP2023-10-31
Current Assets
1,656 GBP2024-10-31
5,153 GBP2023-10-31
Net Current Assets/Liabilities
164 GBP2024-10-31
-2,526 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
21,989 GBP2024-10-31
20,299 GBP2023-10-31
Equity
22,089 GBP2024-10-31
20,399 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,000 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,000 GBP2024-10-31
2,000 GBP2023-11-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
2,000 GBP2024-10-31
3,000 GBP2023-10-31
Other Investments Other Than Loans
Cost valuation
19,925 GBP2024-10-31
19,925 GBP2023-11-01
Other Investments Other Than Loans
19,925 GBP2024-10-31
19,925 GBP2023-10-31
Other Debtors
1,325 GBP2024-10-31
4,075 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
631 GBP2024-10-31
3,766 GBP2023-10-31
Other Creditors
Amounts falling due within one year
861 GBP2024-10-31
3,913 GBP2023-10-31