79909 - Other Reservation Service Activities N.e.c.
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Turnover/Revenue
66,821 GBP2023-11-01 ~ 2024-10-31
63,366 GBP2022-11-01 ~ 2023-10-31
Cost of Sales
-926 GBP2023-11-01 ~ 2024-10-31
-978 GBP2022-11-01 ~ 2023-10-31
Gross Profit/Loss
65,895 GBP2023-11-01 ~ 2024-10-31
62,388 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-27,995 GBP2023-11-01 ~ 2024-10-31
-24,436 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
37,900 GBP2023-11-01 ~ 2024-10-31
37,952 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-7,201 GBP2023-11-01 ~ 2024-10-31
-7,210 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
30,699 GBP2023-11-01 ~ 2024-10-31
30,742 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
333 GBP2023-10-31
Fixed Assets
333 GBP2023-10-31
Debtors
8,628 GBP2024-10-31
2,134 GBP2023-10-31
Cash at bank and in hand
7,314 GBP2024-10-31
8,394 GBP2023-10-31
Current Assets
15,942 GBP2024-10-31
10,528 GBP2023-10-31
Net Current Assets/Liabilities
401 GBP2024-10-31
212 GBP2023-10-31
Total Assets Less Current Liabilities
401 GBP2024-10-31
545 GBP2023-10-31
Net Assets/Liabilities
401 GBP2024-10-31
482 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
400 GBP2024-10-31
481 GBP2023-10-31
139 GBP2022-10-31
Equity
401 GBP2024-10-31
482 GBP2023-10-31
140 GBP2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
30,699 GBP2023-11-01 ~ 2024-10-31
30,742 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
30,699 GBP2023-11-01 ~ 2024-10-31
30,742 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
30,699 GBP2023-11-01 ~ 2024-10-31
30,742 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
Retained earnings (accumulated losses)
-30,780 GBP2023-11-01 ~ 2024-10-31
-30,400 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
-30,780 GBP2023-11-01 ~ 2024-10-31
-30,400 GBP2022-11-01 ~ 2023-10-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-30,780 GBP2023-11-01 ~ 2024-10-31
-30,400 GBP2022-11-01 ~ 2023-10-31
Equity - Income/Expense Recognised Directly
-30,780 GBP2023-11-01 ~ 2024-10-31
-30,400 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.33002023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Depreciation Expense
333 GBP2023-11-01 ~ 2024-10-31
333 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,830 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
2,830 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,830 GBP2024-10-31
2,497 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,830 GBP2024-10-31
2,497 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
333 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
333 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
333 GBP2023-10-31
Trade Debtors/Trade Receivables
8,135 GBP2024-10-31
2,134 GBP2023-10-31
Other Debtors
493 GBP2024-10-31
Corporation Tax Payable
Amounts falling due within one year
7,264 GBP2024-10-31
7,274 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
154 GBP2023-10-31
Other Creditors
Amounts falling due within one year
8,277 GBP2024-10-31
2,888 GBP2023-10-31