74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
41,197 GBP2025-10-31
17,347 GBP2024-10-31
Total Inventories
21,750 GBP2025-10-31
21,750 GBP2024-10-31
Debtors
Current
258,272 GBP2025-10-31
248,559 GBP2024-10-31
Cash at bank and in hand
346,782 GBP2025-10-31
250,250 GBP2024-10-31
Current Assets
626,804 GBP2025-10-31
520,559 GBP2024-10-31
Net Current Assets/Liabilities
336,994 GBP2025-10-31
174,662 GBP2024-10-31
Net Assets/Liabilities
378,191 GBP2025-10-31
192,009 GBP2024-10-31
Average Number of Employees
122024-11-01 ~ 2025-10-31
132023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
248,554 GBP2025-10-31
243,925 GBP2024-10-31
Motor vehicles
30,868 GBP2025-10-31
4,377 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
279,422 GBP2025-10-31
248,302 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
230,537 GBP2025-10-31
226,578 GBP2024-10-31
Motor vehicles
7,688 GBP2025-10-31
4,377 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
238,225 GBP2025-10-31
230,955 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,959 GBP2024-11-01 ~ 2025-10-31
Motor vehicles
3,311 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,270 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
18,017 GBP2025-10-31
17,347 GBP2024-10-31
Motor vehicles
23,180 GBP2025-10-31
Other types of inventories not specified separately
21,750 GBP2025-10-31
21,750 GBP2024-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
237,382 GBP2025-10-31
Current, Amounts falling due within one year
232,093 GBP2024-10-31
Other Debtors
Amounts falling due within one year, Current
1,200 GBP2025-10-31
Debtors
Amounts falling due within one year, Current
258,272 GBP2025-10-31
Current, Amounts falling due within one year
248,559 GBP2024-10-31