82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment
8,795 GBP2022-10-31
10,993 GBP2021-10-31
Total Inventories
645 GBP2021-10-31
Debtors
11,731 GBP2022-10-31
4,502 GBP2021-10-31
Cash at bank and in hand
627 GBP2022-10-31
16,105 GBP2021-10-31
Current Assets
12,358 GBP2022-10-31
21,252 GBP2021-10-31
Creditors
Current
2,511 GBP2022-10-31
1,421 GBP2021-10-31
Net Current Assets/Liabilities
9,847 GBP2022-10-31
19,831 GBP2021-10-31
Total Assets Less Current Liabilities
18,642 GBP2022-10-31
30,824 GBP2021-10-31
Creditors
Non-current
17,000 GBP2021-10-31
Net Assets/Liabilities
18,642 GBP2022-10-31
13,824 GBP2021-10-31
Equity
Called up share capital
2 GBP2022-10-31
2 GBP2021-10-31
Retained earnings (accumulated losses)
18,640 GBP2022-10-31
13,822 GBP2021-10-31
Equity
18,642 GBP2022-10-31
13,824 GBP2021-10-31
Average Number of Employees
12021-11-01 ~ 2022-10-31
12020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
29,421 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,626 GBP2022-10-31
18,428 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,198 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Furniture and fittings
8,795 GBP2022-10-31
10,993 GBP2021-10-31
Other Debtors
Amounts falling due within one year, Current
11,731 GBP2022-10-31
4,502 GBP2021-10-31
Trade Creditors/Trade Payables
Current
-2 GBP2021-10-31
Other Taxation & Social Security Payable
Current
2,511 GBP2022-10-31
1,423 GBP2021-10-31
Bank Borrowings/Overdrafts
Non-current
17,000 GBP2021-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
26,818 GBP2021-11-01 ~ 2022-10-31
Dividends Paid
Retained earnings (accumulated losses)
-22,000 GBP2021-11-01 ~ 2022-10-31