82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment
1,617 GBP2023-10-31
1,132 GBP2022-10-31
Fixed Assets
1,617 GBP2023-10-31
1,132 GBP2022-10-31
Debtors
200 GBP2023-10-31
200 GBP2022-10-31
Cash at bank and in hand
52,364 GBP2023-10-31
50,730 GBP2022-10-31
Current Assets
52,564 GBP2023-10-31
50,930 GBP2022-10-31
Creditors
Amounts falling due within one year
-10,427 GBP2023-10-31
-8,113 GBP2022-10-31
Net Current Assets/Liabilities
42,137 GBP2023-10-31
42,817 GBP2022-10-31
Total Assets Less Current Liabilities
43,754 GBP2023-10-31
43,949 GBP2022-10-31
Net Assets/Liabilities
43,754 GBP2023-10-31
43,949 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
2 GBP2021-10-31
Retained earnings (accumulated losses)
43,654 GBP2023-10-31
43,849 GBP2022-10-31
36,282 GBP2021-10-31
Equity
43,754 GBP2023-10-31
43,949 GBP2022-10-31
36,284 GBP2021-10-31
Profit/Loss
Retained earnings (accumulated losses)
19,805 GBP2022-11-01 ~ 2023-10-31
27,567 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
19,805 GBP2022-11-01 ~ 2023-10-31
27,567 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
19,805 GBP2022-11-01 ~ 2023-10-31
27,567 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
19,805 GBP2022-11-01 ~ 2023-10-31
27,567 GBP2021-11-01 ~ 2022-10-31
Issue of Equity Instruments
Called up share capital
98 GBP2021-11-01 ~ 2022-10-31
Issue of Equity Instruments
98 GBP2021-11-01 ~ 2022-10-31
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2022-11-01 ~ 2023-10-31
-20,000 GBP2021-11-01 ~ 2022-10-31
Dividends Paid
-20,000 GBP2022-11-01 ~ 2023-10-31
-20,000 GBP2021-11-01 ~ 2022-10-31
Equity - Income/Expense Recognised Directly
Called up share capital
98 GBP2021-11-01 ~ 2022-10-31
Retained earnings (accumulated losses)
-20,000 GBP2022-11-01 ~ 2023-10-31
-20,000 GBP2021-11-01 ~ 2022-10-31
Equity - Income/Expense Recognised Directly
-20,000 GBP2022-11-01 ~ 2023-10-31
-19,902 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
10,337 GBP2023-10-31
9,188 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,720 GBP2023-10-31
8,056 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
664 GBP2022-11-01 ~ 2023-10-31