82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
467 GBP2023-11-01 ~ 2024-10-31
39 GBP2022-11-01 ~ 2023-10-31
Cost of Sales
0 GBP2023-11-01 ~ 2024-10-31
Gross Profit/Loss
467 GBP2023-11-01 ~ 2024-10-31
39 GBP2022-11-01 ~ 2023-10-31
Distribution Costs
0 GBP2023-11-01 ~ 2024-10-31
Administrative Expenses
-3,914 GBP2023-11-01 ~ 2024-10-31
31,866 GBP2022-11-01 ~ 2023-10-31
Other operating income
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
-3,447 GBP2023-11-01 ~ 2024-10-31
31,905 GBP2022-11-01 ~ 2023-10-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
-3,447 GBP2023-11-01 ~ 2024-10-31
31,905 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
1,810 GBP2024-10-31
2,467 GBP2023-10-31
Property, Plant & Equipment
0 GBP2024-10-31
0 GBP2023-10-31
Fixed Assets - Investments
0 GBP2024-10-31
0 GBP2023-10-31
Fixed Assets
1,810 GBP2024-10-31
2,467 GBP2023-10-31
Total Inventories
14,605 GBP2024-10-31
14,605 GBP2023-10-31
Debtors
40 GBP2024-10-31
0 GBP2023-10-31
Cash at bank and in hand
7 GBP2024-10-31
95 GBP2023-10-31
Current assets - Investments
0 GBP2024-10-31
0 GBP2023-10-31
Current Assets
14,652 GBP2024-10-31
14,700 GBP2023-10-31
Net Current Assets/Liabilities
-10,342 GBP2024-10-31
-7,551 GBP2023-10-31
Total Assets Less Current Liabilities
-8,532 GBP2024-10-31
-5,084 GBP2023-10-31
Creditors
Amounts falling due after one year
0 GBP2024-10-31
0 GBP2023-10-31
Net Assets/Liabilities
-8,532 GBP2024-10-31
-5,084 GBP2023-10-31
Equity
Retained earnings (accumulated losses)
-8,532 GBP2024-10-31
-5,084 GBP2023-10-31
Equity
-8,532 GBP2024-10-31
-5,084 GBP2023-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2024-10-31
0 GBP2023-10-31
Other than goodwill
6,573 GBP2024-10-31
6,573 GBP2023-10-31
Intangible Assets - Gross Cost
6,573 GBP2024-10-31
6,573 GBP2023-10-31
Intangible assets - Disposals
Net goodwill
0 GBP2023-11-01 ~ 2024-10-31
Intangible assets - Disposals
0 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-10-31
0 GBP2023-10-31
Other than goodwill
4,763 GBP2024-10-31
4,106 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
4,763 GBP2024-10-31
4,106 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2023-11-01 ~ 2024-10-31
Other than goodwill
657 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
657 GBP2023-11-01 ~ 2024-10-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
0 GBP2023-11-01 ~ 2024-10-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
0 GBP2024-10-31
0 GBP2023-10-31
Other than goodwill
1,810 GBP2024-10-31
2,467 GBP2023-10-31
Other types of inventories not specified separately
14,605 GBP2024-10-31
14,605 GBP2023-10-31
Trade Debtors/Trade Receivables
40 GBP2024-10-31
0 GBP2023-10-31
Prepayments/Accrued Income
0 GBP2024-10-31
0 GBP2023-10-31
Other Debtors
0 GBP2024-10-31
0 GBP2023-10-31
Debtors
Amounts falling due after one year
0 GBP2024-10-31
0 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-10-31
0 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-10-31
0 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-10-31
0 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-10-31
0 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,940 GBP2024-10-31
2,870 GBP2023-10-31
Other Creditors
Amounts falling due within one year
21,054 GBP2024-10-31
19,381 GBP2023-10-31