82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Par Value of Share
Class 1 ordinary share
5002023-11-01 ~ 2024-10-31
Property, Plant & Equipment
151 GBP2024-10-31
227 GBP2023-10-31
Debtors
17,921 GBP2024-10-31
6,042 GBP2023-10-31
Cash at bank and in hand
2,746 GBP2024-10-31
8,686 GBP2023-10-31
Current Assets
20,667 GBP2024-10-31
14,728 GBP2023-10-31
Creditors
Current
8,784 GBP2024-10-31
4,673 GBP2023-10-31
Net Current Assets/Liabilities
11,883 GBP2024-10-31
10,055 GBP2023-10-31
Total Assets Less Current Liabilities
12,034 GBP2024-10-31
10,282 GBP2023-10-31
Net Assets/Liabilities
11,996 GBP2024-10-31
10,225 GBP2023-10-31
Equity
Called up share capital
3,000 GBP2024-10-31
3,000 GBP2023-10-31
Retained earnings (accumulated losses)
8,996 GBP2024-10-31
7,225 GBP2023-10-31
Equity
11,996 GBP2024-10-31
10,225 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
248 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
97 GBP2024-10-31
21 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
76 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
151 GBP2024-10-31
227 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,006 GBP2024-10-31
Amounts falling due within one year, Current
5,280 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
915 GBP2024-10-31
Amounts falling due within one year, Current
762 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
17,921 GBP2024-10-31
Amounts falling due within one year, Current
6,042 GBP2023-10-31
Trade Creditors/Trade Payables
Current
276 GBP2024-10-31
1 GBP2023-10-31
Other Taxation & Social Security Payable
Current
5,062 GBP2024-10-31
2,320 GBP2023-10-31
Other Creditors
Current
3,446 GBP2024-10-31
2,352 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6 shares2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
10,771 GBP2023-11-01 ~ 2024-10-31
Dividends Paid
Retained earnings (accumulated losses)
-9,000 GBP2023-11-01 ~ 2024-10-31