82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-11-01 ~ 2024-10-31
Other Investments Other Than Loans
Non-current
570,641 GBP2024-10-31
570,641 GBP2023-10-31
Fixed Assets - Investments
570,641 GBP2024-10-31
570,641 GBP2023-10-31
Debtors
1,920 GBP2024-10-31
Cash at bank and in hand
961 GBP2024-10-31
3,916 GBP2023-10-31
Current Assets
2,881 GBP2024-10-31
3,916 GBP2023-10-31
Creditors
Amounts falling due within one year
321,231 GBP2024-10-31
314,351 GBP2023-10-31
Net Current Assets/Liabilities
318,350 GBP2024-10-31
310,435 GBP2023-10-31
Total Assets Less Current Liabilities
252,291 GBP2024-10-31
260,206 GBP2023-10-31
Creditors
Amounts falling due after one year
144,299 GBP2024-10-31
156,479 GBP2023-10-31
Net Assets/Liabilities
91,741 GBP2024-10-31
87,476 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Revaluation reserve
65,000 GBP2024-10-31
65,000 GBP2023-10-31
Retained earnings (accumulated losses)
26,740 GBP2024-10-31
22,475 GBP2023-10-31
Equity
91,741 GBP2024-10-31
87,476 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-11-01 ~ 2024-10-31
Office equipment
25.002023-11-01 ~ 2024-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
16,251 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,000 GBP2023-11-01 ~ 2024-10-31
18,552 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
4,000 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,500 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,000 GBP2024-10-31
Amounts invested in assets
Non-current
570,641 GBP2024-10-31
570,641 GBP2023-10-31
Other Debtors
1,920 GBP2024-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,041 GBP2024-10-31
11,902 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
980 GBP2024-10-31
2,300 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,854 GBP2024-10-31
2,140 GBP2023-10-31
Other Creditors
Amounts falling due within one year
306,356 GBP2024-10-31
298,009 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
144,299 GBP2024-10-31
156,479 GBP2023-10-31
Deferred Tax Liabilities
16,251 GBP2024-10-31
16,251 GBP2023-10-31