82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
45,928 GBP2023-11-01 ~ 2024-10-31
43,202 GBP2022-11-01 ~ 2023-10-31
Cost of Sales
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Gross Profit/Loss
45,928 GBP2023-11-01 ~ 2024-10-31
43,202 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-41,292 GBP2023-11-01 ~ 2024-10-31
-48,977 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
4,636 GBP2023-11-01 ~ 2024-10-31
-5,775 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
4,636 GBP2023-11-01 ~ 2024-10-31
-5,775 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
Called-up share capital not yet paid and not classified as a current asset
100 GBP2024-10-31
100 GBP2023-10-31
Intangible Assets
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment
2,202 GBP2024-10-31
2,936 GBP2023-10-31
Fixed Assets - Investments
0 GBP2024-10-31
0 GBP2023-10-31
Fixed Assets
2,202 GBP2024-10-31
2,936 GBP2023-10-31
Total Inventories
0 GBP2024-10-31
0 GBP2023-10-31
Debtors
500 GBP2024-10-31
0 GBP2023-10-31
Cash at bank and in hand
5,714 GBP2024-10-31
627 GBP2023-10-31
Current assets - Investments
0 GBP2024-10-31
0 GBP2023-10-31
Current Assets
6,214 GBP2024-10-31
627 GBP2023-10-31
Net Current Assets/Liabilities
-1,233 GBP2024-10-31
-6,603 GBP2023-10-31
Total Assets Less Current Liabilities
1,069 GBP2024-10-31
-3,567 GBP2023-10-31
Creditors
Amounts falling due after one year
0 GBP2024-10-31
0 GBP2023-10-31
Net Assets/Liabilities
1,069 GBP2024-10-31
-3,567 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Share premium
0 GBP2024-10-31
0 GBP2023-10-31
Retained earnings (accumulated losses)
969 GBP2024-10-31
-3,667 GBP2023-10-31
Equity
1,069 GBP2024-10-31
-3,567 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,960 GBP2024-10-31
6,960 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
6,960 GBP2024-10-31
6,960 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,758 GBP2024-10-31
4,024 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,758 GBP2024-10-31
4,024 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
734 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
734 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
2,202 GBP2024-10-31
2,936 GBP2023-10-31
Trade Debtors/Trade Receivables
0 GBP2024-10-31
0 GBP2023-10-31
Prepayments/Accrued Income
0 GBP2024-10-31
0 GBP2023-10-31
Other Debtors
500 GBP2024-10-31
0 GBP2023-10-31
Debtors
Amounts falling due after one year
0 GBP2024-10-31
0 GBP2023-10-31
Other Creditors
Amounts falling due within one year
7,447 GBP2024-10-31
7,230 GBP2023-10-31