82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2023-10-31
0 GBP2022-10-31
Debtors
0 GBP2023-10-31
-886 GBP2022-10-31
Cash at bank and in hand
5,306 GBP2023-10-31
4,010 GBP2022-10-31
Current Assets
5,306 GBP2023-10-31
3,124 GBP2022-10-31
Net Current Assets/Liabilities
-34,438 GBP2023-10-31
-16,860 GBP2022-10-31
Total Assets Less Current Liabilities
-34,438 GBP2023-10-31
-16,860 GBP2022-10-31
Creditors
Non-current
0 GBP2023-10-31
0 GBP2022-10-31
Net Assets/Liabilities
-34,438 GBP2023-10-31
-16,860 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
-34,439 GBP2023-10-31
-16,861 GBP2022-10-31
Equity
-34,438 GBP2023-10-31
-16,860 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,648 GBP2023-10-31
1,648 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,648 GBP2023-10-31
1,578 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
70 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-10-31
70 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
0 GBP2023-10-31
-886 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2023-10-31
0 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
0 GBP2023-10-31
-886 GBP2022-10-31
Trade Creditors/Trade Payables
Current
0 GBP2023-10-31
0 GBP2022-10-31
Other Taxation & Social Security Payable
Current
27,305 GBP2023-10-31
18,056 GBP2022-10-31
Other Creditors
Current
12,439 GBP2023-10-31
1,928 GBP2022-10-31
Trade Creditors/Trade Payables
Non-current
0 GBP2023-10-31
0 GBP2022-10-31
Profit/Loss
79,530 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
Retained earnings (accumulated losses)
-97,108 GBP2022-11-01 ~ 2023-10-31