82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment
1,617 GBP2023-10-31
Fixed Assets
1,617 GBP2023-10-31
Debtors
5,141 GBP2024-10-31
200 GBP2023-10-31
Cash at bank and in hand
52,746 GBP2024-10-31
52,364 GBP2023-10-31
Current Assets
57,887 GBP2024-10-31
52,564 GBP2023-10-31
Creditors
Amounts falling due within one year
-6,848 GBP2024-10-31
-10,427 GBP2023-10-31
Net Current Assets/Liabilities
51,039 GBP2024-10-31
42,137 GBP2023-10-31
Total Assets Less Current Liabilities
51,039 GBP2024-10-31
43,754 GBP2023-10-31
Net Assets/Liabilities
51,039 GBP2024-10-31
43,754 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
50,939 GBP2024-10-31
43,654 GBP2023-10-31
43,849 GBP2022-10-31
Equity
51,039 GBP2024-10-31
43,754 GBP2023-10-31
43,949 GBP2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
22,285 GBP2023-11-01 ~ 2024-10-31
19,805 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
22,285 GBP2023-11-01 ~ 2024-10-31
19,805 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
22,285 GBP2023-11-01 ~ 2024-10-31
19,805 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
22,285 GBP2023-11-01 ~ 2024-10-31
19,805 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
Retained earnings (accumulated losses)
-15,000 GBP2023-11-01 ~ 2024-10-31
-20,000 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
-15,000 GBP2023-11-01 ~ 2024-10-31
-20,000 GBP2022-11-01 ~ 2023-10-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-15,000 GBP2023-11-01 ~ 2024-10-31
-20,000 GBP2022-11-01 ~ 2023-10-31
Equity - Income/Expense Recognised Directly
-15,000 GBP2023-11-01 ~ 2024-10-31
-20,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
10,337 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,337 GBP2024-10-31
8,720 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,617 GBP2023-11-01 ~ 2024-10-31