82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
96,160 GBP2023-10-31
105,371 GBP2022-10-31
Debtors
Current
20,006 GBP2023-10-31
6,726 GBP2022-10-31
Cash at bank and in hand
406 GBP2023-10-31
605 GBP2022-10-31
Net Assets/Liabilities
52,197 GBP2023-10-31
50,875 GBP2022-10-31
Equity
Called up share capital
99 GBP2023-10-31
99 GBP2022-10-31
Retained earnings (accumulated losses)
52,098 GBP2023-10-31
50,776 GBP2022-10-31
Equity
52,197 GBP2023-10-31
50,875 GBP2022-10-31
Average Number of Employees
32022-11-01 ~ 2023-10-31
32021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Other
184,228 GBP2023-10-31
184,228 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
184,228 GBP2023-10-31
184,228 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
88,068 GBP2023-10-31
78,857 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,068 GBP2023-10-31
78,857 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,211 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,211 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Other
96,160 GBP2023-10-31
105,371 GBP2022-10-31
Amount of corporation tax that is recoverable
Current
1,597 GBP2023-10-31
1,597 GBP2022-10-31
Other Debtors
Current
18,409 GBP2023-10-31
5,129 GBP2022-10-31
Trade Creditors/Trade Payables
Current
0 GBP2023-10-31
1,225 GBP2022-10-31
Other Creditors
Current
46,796 GBP2023-10-31
41,866 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
33 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
33 GBP2022-11-01 ~ 2023-10-31
33 GBP2021-11-01 ~ 2022-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
33 shares2023-10-31
Par Value of Share
Class 2 ordinary share
1 GBP2022-11-01 ~ 2023-10-31
Nominal value of allotted share capital
Class 2 ordinary share
33 GBP2022-11-01 ~ 2023-10-31
33 GBP2021-11-01 ~ 2022-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
33 shares2023-10-31
Par Value of Share
Class 3 ordinary share
1 GBP2022-11-01 ~ 2023-10-31