82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Fixed Assets
550,000 GBP2024-10-31
550,000 GBP2023-10-31
Debtors
383,174 GBP2024-10-31
383,174 GBP2023-10-31
Cash at bank and in hand
2,954 GBP2024-10-31
3,134 GBP2023-10-31
Current Assets
386,127 GBP2024-10-31
386,307 GBP2023-10-31
Creditors
-215,077 GBP2024-10-31
-212,681 GBP2023-10-31
Net Current Assets/Liabilities
171,051 GBP2024-10-31
173,626 GBP2023-10-31
Total Assets Less Current Liabilities
721,051 GBP2024-10-31
723,626 GBP2023-10-31
Net Assets/Liabilities
1,542 GBP2024-10-31
4,118 GBP2023-10-31
Equity
1,542 GBP2024-10-31
4,118 GBP2023-10-31
Trade Creditors/Trade Payables
11,000 GBP2024-10-31
11,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-10-31
0 GBP2023-10-31
Tools/Equipment for furniture and fittings
0 GBP2024-10-31
0 GBP2023-10-31
Computers
0 GBP2024-10-31
0 GBP2023-10-31
Vehicles
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
550,000 GBP2024-10-31
550,000 GBP2023-10-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Computers
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-10-31
0 GBP2023-10-31
Plant and equipment
0 GBP2024-10-31
0 GBP2023-10-31
Tools/Equipment for furniture and fittings
0 GBP2024-10-31
0 GBP2023-10-31
Computers
0 GBP2024-10-31
0 GBP2023-10-31
Vehicles
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-10-31
0 GBP2023-10-31
Tools/Equipment for furniture and fittings
0 GBP2024-10-31
0 GBP2023-10-31
Computers
0 GBP2024-10-31
0 GBP2023-10-31
Vehicles
0 GBP2024-10-31
0 GBP2023-10-31
Number of shares allotted
100 shares2023-11-01 ~ 2024-10-31
100 shares2022-11-01 ~ 2023-10-31
Nominal value of allotted share capital
100 GBP2023-11-01 ~ 2024-10-31
100 GBP2022-11-01 ~ 2023-10-31