82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment
666 GBP2024-10-31
784 GBP2023-10-31
Fixed Assets
666 GBP2024-10-31
784 GBP2023-10-31
Debtors
1,618 GBP2024-10-31
200 GBP2023-10-31
Cash at bank and in hand
4,908 GBP2024-10-31
3,841 GBP2023-10-31
Current Assets
6,526 GBP2024-10-31
4,041 GBP2023-10-31
Net Current Assets/Liabilities
3,884 GBP2024-10-31
1,990 GBP2023-10-31
Total Assets Less Current Liabilities
4,550 GBP2024-10-31
2,774 GBP2023-10-31
Net Assets/Liabilities
4,423 GBP2024-10-31
2,625 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
4,422 GBP2024-10-31
2,624 GBP2023-10-31
2,538 GBP2022-10-31
Equity
4,423 GBP2024-10-31
2,625 GBP2023-10-31
2,539 GBP2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
4,798 GBP2023-11-01 ~ 2024-10-31
3,086 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
4,798 GBP2023-11-01 ~ 2024-10-31
3,086 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
4,798 GBP2023-11-01 ~ 2024-10-31
3,086 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
4,798 GBP2023-11-01 ~ 2024-10-31
3,086 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
Retained earnings (accumulated losses)
-3,000 GBP2023-11-01 ~ 2024-10-31
-3,000 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
-3,000 GBP2023-11-01 ~ 2024-10-31
-3,000 GBP2022-11-01 ~ 2023-10-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-3,000 GBP2023-11-01 ~ 2024-10-31
-3,000 GBP2022-11-01 ~ 2023-10-31
Equity - Income/Expense Recognised Directly
-3,000 GBP2023-11-01 ~ 2024-10-31
-3,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,600 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
1,600 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
934 GBP2024-10-31
816 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
934 GBP2024-10-31
816 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
118 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
118 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
666 GBP2024-10-31
784 GBP2023-10-31
Other Debtors
1,618 GBP2024-10-31
200 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
1,141 GBP2024-10-31
814 GBP2023-10-31
Other Creditors
Amounts falling due within one year
1,501 GBP2024-10-31
1,237 GBP2023-10-31
Advances or credits given to directors
914 GBP2024-10-31
-774 GBP2023-10-31
-462 GBP2022-10-31
Advances or credits made to directors during the period
-312 GBP2023-11-01 ~ 2024-10-31
-312 GBP2022-11-01 ~ 2023-10-31
Advances or credits repaid by directors
2,000 GBP2023-11-01 ~ 2024-10-31