82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,548 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,334 GBP2024-10-31
1,765 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
569 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
1,214 GBP2024-10-31
1,783 GBP2023-10-31
Property, Plant & Equipment
1,214 GBP2024-10-31
1,783 GBP2023-10-31
Debtors
975 GBP2023-10-31
Cash at bank and in hand
10,176 GBP2024-10-31
7,569 GBP2023-10-31
Current Assets
10,176 GBP2024-10-31
8,544 GBP2023-10-31
Creditors
Amounts falling due within one year
8,066 GBP2024-10-31
9,780 GBP2023-10-31
Net Current Assets/Liabilities
2,110 GBP2024-10-31
-1,236 GBP2023-10-31
Total Assets Less Current Liabilities
3,324 GBP2024-10-31
547 GBP2023-10-31
Creditors
Amounts falling due after one year
2,600 GBP2024-10-31
Net Assets/Liabilities
457 GBP2024-10-31
146 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
357 GBP2024-10-31
46 GBP2023-10-31
Equity
457 GBP2024-10-31
146 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
3,548 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,334 GBP2024-10-31
1,765 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
569 GBP2023-11-01 ~ 2024-10-31
Other Debtors
975 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2024-10-31
1,500 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
6,519 GBP2024-10-31
8,253 GBP2023-10-31
Amounts owed to directors
Amounts falling due within one year
47 GBP2024-10-31
24 GBP2023-10-31
Other Creditors
Amounts falling due after one year
2,600 GBP2024-10-31
Par Value of Share
Class 1 ordinary share
1 shares2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
100 shares2023-10-31