82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
777 GBP2024-10-31
0 GBP2023-10-31
Debtors
93,998 GBP2024-10-31
0 GBP2023-10-31
Cash at bank and in hand
9,498 GBP2024-10-31
1,000 GBP2023-10-31
Current Assets
103,496 GBP2024-10-31
1,000 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-56,602 GBP2024-10-31
Net Current Assets/Liabilities
46,894 GBP2024-10-31
1,000 GBP2023-10-31
Total Assets Less Current Liabilities
47,671 GBP2024-10-31
1,000 GBP2023-10-31
Equity
Called up share capital
1,000 GBP2024-10-31
1,000 GBP2023-10-31
0 GBP2022-10-23
Retained earnings (accumulated losses)
46,671 GBP2024-10-31
0 GBP2023-10-31
0 GBP2022-10-23
Equity
47,671 GBP2024-10-31
1,000 GBP2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
46,671 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-10-24 ~ 2023-10-31
Profit/Loss
46,671 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-10-24 ~ 2023-10-31
Issue of Equity Instruments
Called up share capital
1,000 GBP2022-10-24 ~ 2023-10-31
Issue of Equity Instruments
1,000 GBP2022-10-24 ~ 2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-10-24 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
822 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
45 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
45 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
777 GBP2024-10-31
0 GBP2023-10-31
Amounts Owed by Group Undertakings
Current
54,550 GBP2024-10-31
0 GBP2023-10-31
Other Debtors
Current
37,303 GBP2024-10-31
0 GBP2023-10-31
Prepayments/Accrued Income
Current
2,145 GBP2024-10-31
0 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
93,998 GBP2024-10-31
Amounts falling due within one year, Current
0 GBP2023-10-31
Trade Creditors/Trade Payables
Current
762 GBP2024-10-31
0 GBP2023-10-31
Corporation Tax Payable
Current
13,996 GBP2024-10-31
0 GBP2023-10-31
Other Taxation & Social Security Payable
Current
18,796 GBP2024-10-31
0 GBP2023-10-31
Other Creditors
Current
23,048 GBP2024-10-31
0 GBP2023-10-31
Creditors
Current
56,602 GBP2024-10-31
0 GBP2023-10-31