82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,399 GBP2024-10-31
2,099 GBP2023-10-31
Fixed Assets
1,399 GBP2024-10-31
2,099 GBP2023-10-31
Debtors
793 GBP2024-10-31
2,985 GBP2023-10-31
Cash at bank and in hand
25,993 GBP2024-10-31
43,352 GBP2023-10-31
Current Assets
26,786 GBP2024-10-31
46,337 GBP2023-10-31
Net Current Assets/Liabilities
26,669 GBP2024-10-31
32,789 GBP2023-10-31
Total Assets Less Current Liabilities
28,068 GBP2024-10-31
34,888 GBP2023-10-31
Net Assets/Liabilities
28,068 GBP2024-10-31
34,247 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
27,968 GBP2024-10-31
34,147 GBP2023-10-31
Equity
28,068 GBP2024-10-31
34,247 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-10-05 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,799 GBP2024-10-31
2,799 GBP2023-11-01
Property, Plant & Equipment - Gross Cost
2,799 GBP2024-10-31
2,799 GBP2023-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,400 GBP2024-10-31
700 GBP2023-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,400 GBP2024-10-31
700 GBP2023-11-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
700 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
700 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,399 GBP2024-10-31
2,099 GBP2023-10-31
Amount of corporation tax that is recoverable
793 GBP2024-10-31
Amounts owed by directors
2,345 GBP2023-10-31
Other Debtors
640 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
13,388 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
60 GBP2024-10-31
160 GBP2023-10-31
Loans received from directors
Amounts falling due within one year
57 GBP2024-10-31
Other Creditors
Amounts falling due after one year
641 GBP2023-10-31
Dividends Paid on Shares
2,100 GBP2023-11-01 ~ 2024-10-31
22,000 GBP2022-10-05 ~ 2023-10-31
All ordinary shares
2,100 GBP2023-11-01 ~ 2024-10-31