82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,843 GBP2025-10-31
5,106 GBP2024-10-31
Debtors
Current
16,564 GBP2025-10-31
11,872 GBP2024-10-31
Cash at bank and in hand
177,769 GBP2025-10-31
158,015 GBP2024-10-31
Net Assets/Liabilities
174,239 GBP2025-10-31
159,936 GBP2024-10-31
Equity
Called up share capital
1 GBP2025-10-31
1 GBP2024-10-31
Retained earnings (accumulated losses)
174,238 GBP2025-10-31
159,935 GBP2024-10-31
Equity
174,239 GBP2025-10-31
159,936 GBP2024-10-31
Average Number of Employees
22024-11-01 ~ 2025-10-31
22023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Other
14,426 GBP2025-10-31
16,522 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
14,426 GBP2025-10-31
16,522 GBP2024-10-31
Property, Plant & Equipment - Disposals
Other
-3,552 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Disposals
-3,552 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,583 GBP2025-10-31
11,416 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,583 GBP2025-10-31
11,416 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,719 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,719 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-3,552 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,552 GBP2024-11-01 ~ 2025-10-31
Trade Debtors/Trade Receivables
Current
14,097 GBP2025-10-31
10,007 GBP2024-10-31
Other Debtors
Current
2,467 GBP2025-10-31
1,865 GBP2024-10-31
Corporation Tax Payable
Current
9,422 GBP2025-10-31
8,444 GBP2024-10-31
Other Creditors
Current
9,462 GBP2025-10-31
2,993 GBP2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-11-01 ~ 2025-10-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-11-01 ~ 2025-10-31
1 GBP2023-11-01 ~ 2024-10-31