96090 - Other Service Activities N.e.c.
Turnover/Revenue
149,288 GBP2024-11-01 ~ 2025-10-31
103,409 GBP2023-10-25 ~ 2024-10-31
Gross Profit/Loss
149,288 GBP2024-11-01 ~ 2025-10-31
103,409 GBP2023-10-25 ~ 2024-10-31
Administrative Expenses
-37,875 GBP2024-11-01 ~ 2025-10-31
-49,509 GBP2023-10-25 ~ 2024-10-31
Operating Profit/Loss
111,413 GBP2024-11-01 ~ 2025-10-31
53,900 GBP2023-10-25 ~ 2024-10-31
Other Interest Receivable/Similar Income (Finance Income)
41 GBP2024-11-01 ~ 2025-10-31
Profit/Loss on Ordinary Activities Before Tax
111,454 GBP2024-11-01 ~ 2025-10-31
53,900 GBP2023-10-25 ~ 2024-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-28,270 GBP2024-11-01 ~ 2025-10-31
-12,956 GBP2023-10-25 ~ 2024-10-31
Profit/Loss
83,184 GBP2024-11-01 ~ 2025-10-31
40,944 GBP2023-10-25 ~ 2024-10-31
Debtors
62,893 GBP2025-10-31
46,030 GBP2024-10-31
Net Current Assets/Liabilities
34,623 GBP2025-10-31
1,100 GBP2024-10-31
Total Assets Less Current Liabilities
34,623 GBP2025-10-31
1,100 GBP2024-10-31
Net Assets/Liabilities
34,623 GBP2025-10-31
1,100 GBP2024-10-31
Equity
Called up share capital
100 GBP2025-10-31
100 GBP2024-10-31
Retained earnings (accumulated losses)
34,523 GBP2025-10-31
1,000 GBP2024-11-01
1,000 GBP2024-10-31
Equity
34,623 GBP2025-10-31
1,100 GBP2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
83,184 GBP2024-11-01 ~ 2025-10-31
40,944 GBP2023-10-25 ~ 2024-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
83,184 GBP2024-11-01 ~ 2025-10-31
40,944 GBP2023-10-25 ~ 2024-10-31
Dividends Paid
Retained earnings (accumulated losses)
-49,661 GBP2024-11-01 ~ 2025-10-31
-39,944 GBP2023-10-25 ~ 2024-10-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-49,661 GBP2024-11-01 ~ 2025-10-31
-39,944 GBP2023-10-25 ~ 2024-10-31
Equity
Called up share capital
100 GBP2025-10-31
100 GBP2024-11-01
100 GBP2024-10-31
Average Number of Employees
22024-11-01 ~ 2025-10-31
22023-10-25 ~ 2024-10-31
Other Debtors
Amounts falling due within one year
62,893 GBP2025-10-31
Debtors
Amounts falling due within one year
62,893 GBP2025-10-31
46,030 GBP2024-10-31
Corporation Tax Payable
Amounts falling due within one year
28,270 GBP2025-10-31
12,956 GBP2024-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
25,000 GBP2024-10-31
Other Creditors
Amounts falling due within one year
6,974 GBP2024-10-31