82990 - Other Business Support Service Activities N.e.c.
Cost of Sales
-86,226 GBP2023-11-01 ~ 2024-10-31
-44,915 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-873,156 GBP2023-11-01 ~ 2024-10-31
-696,559 GBP2022-11-01 ~ 2023-10-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-11-01 ~ 2024-10-31
68 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
9,392 GBP2023-11-01 ~ 2024-10-31
-188,043 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
Profit/Loss
9,392 GBP2023-11-01 ~ 2024-10-31
-188,043 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
3,772 GBP2024-10-31
4,353 GBP2023-10-31
Debtors
38,397 GBP2024-10-31
80,521 GBP2023-10-31
Cash at bank and in hand
29,729 GBP2024-10-31
14,846 GBP2023-10-31
Current Assets
68,126 GBP2024-10-31
95,367 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-287,663 GBP2023-10-31
Net Current Assets/Liabilities
-182,323 GBP2024-10-31
-192,296 GBP2023-10-31
Total Assets Less Current Liabilities
-178,551 GBP2024-10-31
-187,943 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
-178,651 GBP2024-10-31
-188,043 GBP2023-10-31
0 GBP2022-10-31
Equity
-178,551 GBP2024-10-31
-187,943 GBP2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
9,392 GBP2023-11-01 ~ 2024-10-31
-188,043 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Other
7,790 GBP2024-10-31
5,874 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,018 GBP2024-10-31
1,521 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,497 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Other
3,772 GBP2024-10-31
4,353 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
30,963 GBP2024-10-31
40,743 GBP2023-10-31
Other Debtors
Amounts falling due within one year
7,434 GBP2024-10-31
39,778 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
38,397 GBP2024-10-31
Current, Amounts falling due within one year
80,521 GBP2023-10-31
Trade Creditors/Trade Payables
Current
0 GBP2024-10-31
6,633 GBP2023-10-31
Amounts owed to group undertakings
Current
239,595 GBP2024-10-31
267,226 GBP2023-10-31
Other Taxation & Social Security Payable
Current
3,404 GBP2024-10-31
0 GBP2023-10-31
Other Creditors
Current
7,450 GBP2024-10-31
13,804 GBP2023-10-31
Creditors
Current
250,449 GBP2024-10-31
287,663 GBP2023-10-31