82990 - Other Business Support Service Activities N.e.c.
Cost of Sales
-164,408 GBP2022-11-01 ~ 2023-10-31
-311,309 GBP2021-11-01 ~ 2022-10-31
Administrative Expenses
-691,881 GBP2022-11-01 ~ 2023-10-31
-540,328 GBP2021-11-01 ~ 2022-10-31
Other Interest Receivable/Similar Income (Finance Income)
197 GBP2022-11-01 ~ 2023-10-31
46 GBP2021-11-01 ~ 2022-10-31
Profit/Loss on Ordinary Activities Before Tax
0 GBP2022-11-01 ~ 2023-10-31
0 GBP2021-11-01 ~ 2022-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-11-01 ~ 2023-10-31
0 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
0 GBP2022-11-01 ~ 2023-10-31
0 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
4,033 GBP2023-10-31
7,090 GBP2022-10-31
Debtors
0 GBP2023-10-31
4,802 GBP2022-10-31
Cash at bank and in hand
152,826 GBP2023-10-31
332,768 GBP2022-10-31
Current Assets
152,826 GBP2023-10-31
337,570 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-15,324 GBP2023-10-31
-15,547 GBP2022-10-31
Net Current Assets/Liabilities
137,502 GBP2023-10-31
322,023 GBP2022-10-31
Total Assets Less Current Liabilities
141,535 GBP2023-10-31
329,113 GBP2022-10-31
Net Assets/Liabilities
0 GBP2023-10-31
0 GBP2022-10-31
Average Number of Employees
92022-11-01 ~ 2023-10-31
102021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Other
12,229 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,196 GBP2023-10-31
5,139 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,057 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Other
4,033 GBP2023-10-31
7,090 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-10-31
100 GBP2022-10-31
Other Debtors
Amounts falling due within one year
0 GBP2023-10-31
4,702 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
0 GBP2023-10-31
4,802 GBP2022-10-31
Trade Creditors/Trade Payables
Current
7,782 GBP2023-10-31
7,619 GBP2022-10-31
Other Creditors
Current
7,542 GBP2023-10-31
7,928 GBP2022-10-31
Creditors
Current
15,324 GBP2023-10-31
15,547 GBP2022-10-31