82990 - Other Business Support Service Activities N.e.c.
Investment Property
0 GBP2023-10-31
20,979 GBP2022-10-31
Debtors
4,368 GBP2023-10-31
127,824 GBP2022-10-31
Cash at bank and in hand
663 GBP2023-10-31
995 GBP2022-10-31
Current Assets
5,031 GBP2023-10-31
128,819 GBP2022-10-31
Creditors
Current
-5,030 GBP2023-10-31
-112,700 GBP2022-10-31
Net Current Assets/Liabilities
1 GBP2023-10-31
16,119 GBP2022-10-31
Total Assets Less Current Liabilities
1 GBP2023-10-31
37,098 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
1 GBP2021-10-31
Retained earnings (accumulated losses)
0 GBP2023-10-31
37,097 GBP2022-10-31
18,836 GBP2021-10-31
Equity
1 GBP2023-10-31
37,098 GBP2022-10-31
Revaluation reserve
0 GBP2023-10-31
0 GBP2022-10-31
479,016 GBP2021-10-31
Profit/Loss
Retained earnings (accumulated losses)
17,929 GBP2022-11-01 ~ 2023-10-31
-45,213 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
17,929 GBP2022-11-01 ~ 2023-10-31
-45,213 GBP2021-11-01 ~ 2022-10-31
Dividends Paid
Retained earnings (accumulated losses)
-415,542 GBP2021-11-01 ~ 2022-10-31
Dividends Paid
-55,026 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
02022-11-01 ~ 2023-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2022-11-01 ~ 2023-10-31
-198,620 GBP2021-11-01 ~ 2022-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,090 GBP2022-11-01 ~ 2023-10-31
-85,920 GBP2021-11-01 ~ 2022-10-31
Investment Property - Fair Value Model
0 GBP2023-10-31
20,979 GBP2022-10-31
Disposals of Investment Property - Fair Value Model
-20,979 GBP2022-11-01 ~ 2023-10-31
Amounts Owed By Related Parties
4,368 GBP2023-10-31
Current
112,826 GBP2022-10-31
Corporation Tax Payable
Current
2,030 GBP2023-10-31
112,700 GBP2022-10-31
Other Taxation & Social Security Payable
Current
3,000 GBP2023-10-31
0 GBP2022-10-31