82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
86,949 GBP2024-10-31
96,160 GBP2023-10-31
Debtors
Current
32,237 GBP2024-10-31
20,006 GBP2023-10-31
Cash at bank and in hand
342 GBP2024-10-31
406 GBP2023-10-31
Net Assets/Liabilities
55,702 GBP2024-10-31
52,197 GBP2023-10-31
Equity
Called up share capital
99 GBP2024-10-31
99 GBP2023-10-31
Retained earnings (accumulated losses)
55,603 GBP2024-10-31
52,098 GBP2023-10-31
Equity
55,702 GBP2024-10-31
52,197 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Other
184,228 GBP2024-10-31
184,228 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
184,228 GBP2024-10-31
184,228 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
97,279 GBP2024-10-31
88,068 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,279 GBP2024-10-31
88,068 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,211 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,211 GBP2023-11-01 ~ 2024-10-31
Amount of corporation tax that is recoverable
Current
739 GBP2024-10-31
1,597 GBP2023-10-31
Other Debtors
Current
31,498 GBP2024-10-31
18,409 GBP2023-10-31
Trade Creditors/Trade Payables
Current
4,346 GBP2024-10-31
0 GBP2023-10-31
Corporation Tax Payable
Current
1,907 GBP2024-10-31
0 GBP2023-10-31
Other Creditors
Current
41,876 GBP2024-10-31
46,796 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
33 shares2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 1 ordinary share
33 GBP2023-11-01 ~ 2024-10-31
33 GBP2022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
33 shares2024-10-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 2 ordinary share
33 GBP2023-11-01 ~ 2024-10-31
33 GBP2022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
33 shares2024-10-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-11-01 ~ 2024-10-31