82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2023-03-31
559 GBP2021-10-31
Investment Property
0 GBP2023-03-31
630,000 GBP2021-10-31
Fixed Assets
0 GBP2023-03-31
630,559 GBP2021-10-31
Debtors
92,227 GBP2023-03-31
5,946 GBP2021-10-31
Cash at bank and in hand
1,414,889 GBP2023-03-31
108,827 GBP2021-10-31
Current Assets
1,507,116 GBP2023-03-31
114,773 GBP2021-10-31
Creditors
Current, Amounts falling due within one year
-695,181 GBP2023-03-31
-43,368 GBP2021-10-31
Net Current Assets/Liabilities
811,935 GBP2023-03-31
71,405 GBP2021-10-31
Total Assets Less Current Liabilities
811,935 GBP2023-03-31
701,964 GBP2021-10-31
Net Assets/Liabilities
811,935 GBP2023-03-31
701,211 GBP2021-10-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2021-10-31
Retained earnings (accumulated losses)
811,835 GBP2023-03-31
645,856 GBP2021-10-31
Equity
811,935 GBP2023-03-31
701,211 GBP2021-10-31
Average Number of Employees
22021-11-01 ~ 2023-03-31
22020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-03-31
955 GBP2021-10-31
Property, Plant & Equipment - Other Disposals
Other
-1,724 GBP2021-11-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-03-31
396 GBP2021-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-396 GBP2021-11-01 ~ 2023-03-31
Property, Plant & Equipment
Other
0 GBP2023-03-31
559 GBP2021-10-31
Investment Property - Fair Value Model
0 GBP2023-03-31
630,000 GBP2021-10-31
Disposals of Investment Property - Fair Value Model
-630,000 GBP2021-11-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-03-31
5,600 GBP2021-10-31
Other Debtors
Amounts falling due within one year
92,227 GBP2023-03-31
346 GBP2021-10-31
Debtors
Current, Amounts falling due within one year
92,227 GBP2023-03-31
5,946 GBP2021-10-31
Trade Creditors/Trade Payables
Current
297 GBP2023-03-31
64 GBP2021-10-31
Other Taxation & Social Security Payable
Current
255,526 GBP2023-03-31
14,175 GBP2021-10-31
Other Creditors
Current
439,358 GBP2023-03-31
29,129 GBP2021-10-31
Creditors
Current
695,181 GBP2023-03-31
43,368 GBP2021-10-31