82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
76,478 GBP2021-11-01 ~ 2022-10-31
7,193 GBP2020-11-01 ~ 2021-10-31
Cost of Sales
-28,126 GBP2021-11-01 ~ 2022-10-31
-12,749 GBP2020-11-01 ~ 2021-10-31
Gross Profit/Loss
48,352 GBP2021-11-01 ~ 2022-10-31
-5,556 GBP2020-11-01 ~ 2021-10-31
Administrative Expenses
-79,274 GBP2021-11-01 ~ 2022-10-31
-29,132 GBP2020-11-01 ~ 2021-10-31
Other operating income
32,131 GBP2021-11-01 ~ 2022-10-31
41,487 GBP2020-11-01 ~ 2021-10-31
Operating Profit/Loss
1,209 GBP2021-11-01 ~ 2022-10-31
6,799 GBP2020-11-01 ~ 2021-10-31
Interest Payable/Similar Charges (Finance Costs)
-151 GBP2021-11-01 ~ 2022-10-31
Profit/Loss on Ordinary Activities Before Tax
1,058 GBP2021-11-01 ~ 2022-10-31
6,799 GBP2020-11-01 ~ 2021-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,127 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
3,130 GBP2022-10-31
0 GBP2021-10-31
Fixed Assets
3,130 GBP2022-10-31
0 GBP2021-10-31
Debtors
3,034 GBP2022-10-31
4,034 GBP2021-10-31
Cash at bank and in hand
6,447 GBP2022-10-31
6,778 GBP2021-10-31
Current Assets
9,481 GBP2022-10-31
10,812 GBP2021-10-31
Net Current Assets/Liabilities
5,993 GBP2022-10-31
8,507 GBP2021-10-31
Total Assets Less Current Liabilities
9,123 GBP2022-10-31
8,507 GBP2021-10-31
Net Assets/Liabilities
6,990 GBP2022-10-31
4,805 GBP2021-10-31
Equity
Retained earnings (accumulated losses)
6,990 GBP2022-10-31
4,805 GBP2021-10-31
Equity
6,990 GBP2022-10-31
4,805 GBP2021-10-31
Average Number of Employees
62021-11-01 ~ 2022-10-31
42020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,934 GBP2022-10-31
0 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
3,934 GBP2022-10-31
0 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
804 GBP2022-10-31
0 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
804 GBP2022-10-31
0 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
804 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
804 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Plant and equipment
3,130 GBP2022-10-31
0 GBP2021-10-31
Other Debtors
3,034 GBP2022-10-31
4,034 GBP2021-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
800 GBP2022-10-31
0 GBP2021-10-31
Taxation/Social Security Payable
Amounts falling due within one year
304 GBP2022-10-31
1,537 GBP2021-10-31
Other Creditors
Amounts falling due within one year
2,384 GBP2022-10-31
768 GBP2021-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,133 GBP2022-10-31
3,702 GBP2021-10-31