82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment
72 GBP2024-10-31
469 GBP2023-10-31
Fixed Assets
72 GBP2024-10-31
469 GBP2023-10-31
Debtors
160 GBP2024-10-31
2,988 GBP2023-10-31
Cash at bank and in hand
13,608 GBP2024-10-31
21,708 GBP2023-10-31
Current Assets
13,768 GBP2024-10-31
24,696 GBP2023-10-31
Net Current Assets/Liabilities
11,548 GBP2024-10-31
22,243 GBP2023-10-31
Total Assets Less Current Liabilities
11,620 GBP2024-10-31
22,712 GBP2023-10-31
Net Assets/Liabilities
11,607 GBP2024-10-31
22,622 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
11,606 GBP2024-10-31
22,621 GBP2023-10-31
53,873 GBP2022-10-31
Equity
11,607 GBP2024-10-31
22,622 GBP2023-10-31
53,874 GBP2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
-6,015 GBP2023-11-01 ~ 2024-10-31
-12,752 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
-6,015 GBP2023-11-01 ~ 2024-10-31
-12,752 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-6,015 GBP2023-11-01 ~ 2024-10-31
-12,752 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
-6,015 GBP2023-11-01 ~ 2024-10-31
-12,752 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2023-11-01 ~ 2024-10-31
-18,500 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
-5,000 GBP2023-11-01 ~ 2024-10-31
-18,500 GBP2022-11-01 ~ 2023-10-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-5,000 GBP2023-11-01 ~ 2024-10-31
-18,500 GBP2022-11-01 ~ 2023-10-31
Equity - Income/Expense Recognised Directly
-5,000 GBP2023-11-01 ~ 2024-10-31
-18,500 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002023-11-01 ~ 2024-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-76 GBP2023-11-01 ~ 2024-10-31
-75 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-76 GBP2023-11-01 ~ 2024-10-31
-2,982 GBP2022-11-01 ~ 2023-10-31
Dividends Paid on Shares
All ordinary shares
5,000 GBP2023-11-01 ~ 2024-10-31
18,500 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,660 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
1,660 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,588 GBP2024-10-31
1,191 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,588 GBP2024-10-31
1,191 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
397 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
397 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
72 GBP2024-10-31
469 GBP2023-10-31
Other Debtors
160 GBP2024-10-31
2,988 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
48 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1 GBP2023-10-31
Other Creditors
Amounts falling due within one year
2,220 GBP2024-10-31
2,404 GBP2023-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
13 GBP2024-10-31
89 GBP2023-10-31
Deferred Tax Liabilities
13 GBP2024-10-31
90 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 shares2023-11-01 ~ 2024-10-31