82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 3 ordinary share
12022-11-01 ~ 2023-10-31
Fixed Assets - Investments
800,004 GBP2023-10-31
800,004 GBP2022-10-31
Fixed Assets
800,004 GBP2023-10-31
800,004 GBP2022-10-31
Debtors
1,804,101 GBP2023-10-31
1,804,101 GBP2022-10-31
Cash at bank and in hand
87 GBP2023-10-31
87 GBP2022-10-31
Current Assets
1,804,188 GBP2023-10-31
1,804,188 GBP2022-10-31
Creditors
Current
1,804,188 GBP2023-10-31
1,804,188 GBP2022-10-31
Total Assets Less Current Liabilities
800,004 GBP2023-10-31
800,004 GBP2022-10-31
Equity
Called up share capital
429,335 GBP2023-10-31
429,335 GBP2022-10-31
429,335 GBP2021-10-31
Capital redemption reserve
370,669 GBP2023-10-31
370,669 GBP2022-10-31
370,669 GBP2021-10-31
Equity
800,004 GBP2023-10-31
800,004 GBP2022-10-31
800,004 GBP2021-10-31
Dividends Paid
Retained earnings (accumulated losses)
-986,844 GBP2022-11-01 ~ 2023-10-31
-888,001 GBP2021-11-01 ~ 2022-10-31
Dividends Paid
-986,844 GBP2022-11-01 ~ 2023-10-31
-888,001 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
986,844 GBP2022-11-01 ~ 2023-10-31
888,001 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
986,844 GBP2022-11-01 ~ 2023-10-31
888,001 GBP2021-11-01 ~ 2022-10-31
Average Number of Employees
912022-11-01 ~ 2023-10-31
1152021-11-01 ~ 2022-10-31
Investments in Group Undertakings
Cost valuation
800,004 GBP2022-10-31
Investments in Group Undertakings
800,004 GBP2023-10-31
800,004 GBP2022-10-31
Amounts Owed by Group Undertakings
Current
1,804,101 GBP2023-10-31
1,804,101 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
1,804,101 GBP2023-10-31
1,804,101 GBP2022-10-31
Amounts owed to group undertakings
Current
1,799,087 GBP2023-10-31
1,799,087 GBP2022-10-31
Other Creditors
Current
5,101 GBP2023-10-31
5,101 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
333,335 shares2023-10-31