82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,175 GBP2023-10-31
76,746 GBP2022-10-31
Debtors
Current
143,860 GBP2023-10-31
123,660 GBP2022-10-31
Cash at bank and in hand
61,695 GBP2023-10-31
21,638 GBP2022-10-31
Net Assets/Liabilities
131,918 GBP2023-10-31
23,495 GBP2022-10-31
Equity
Called up share capital
25,000 GBP2023-10-31
25,000 GBP2022-10-31
Capital redemption reserve
25,000 GBP2023-10-31
25,000 GBP2022-10-31
Retained earnings (accumulated losses)
81,918 GBP2023-10-31
-26,505 GBP2022-10-31
Equity
131,918 GBP2023-10-31
23,495 GBP2022-10-31
Average Number of Employees
32022-11-01 ~ 2023-10-31
32021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
55,911 GBP2023-10-31
496,411 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
55,911 GBP2023-10-31
496,411 GBP2022-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-440,500 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-440,500 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50,736 GBP2023-10-31
419,665 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,736 GBP2023-10-31
419,665 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,021 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,021 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-386,950 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-386,950 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
5,175 GBP2023-10-31
76,746 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
18,360 GBP2023-10-31
18,360 GBP2022-10-31
Other Debtors
Current
0 GBP2023-10-31
15,300 GBP2022-10-31
Other Creditors
Current
5,789 GBP2023-10-31
175,780 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25,000 shares2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-11-01 ~ 2023-10-31
Nominal value of allotted share capital
Class 1 ordinary share
25,000 GBP2022-11-01 ~ 2023-10-31
25,000 GBP2021-11-01 ~ 2022-10-31