82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
39,583 GBP2024-10-31
30,006 GBP2023-10-31
Property, Plant & Equipment
95,462 GBP2024-10-31
55,167 GBP2023-10-31
Fixed Assets
135,045 GBP2024-10-31
85,173 GBP2023-10-31
Total Inventories
189,469 GBP2024-10-31
108,356 GBP2023-10-31
Debtors
Current
539,356 GBP2024-10-31
589,367 GBP2023-10-31
Cash at bank and in hand
6,927 GBP2024-10-31
21,300 GBP2023-10-31
Current Assets
735,752 GBP2024-10-31
719,023 GBP2023-10-31
Net Current Assets/Liabilities
143,779 GBP2024-10-31
218,854 GBP2023-10-31
Total Assets Less Current Liabilities
278,824 GBP2024-10-31
304,027 GBP2023-10-31
Net Assets/Liabilities
251,824 GBP2024-10-31
290,127 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
251,724 GBP2024-10-31
290,027 GBP2023-10-31
Equity
251,824 GBP2024-10-31
290,127 GBP2023-10-31
Average Number of Employees
342023-11-01 ~ 2024-10-31
332022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Other
63,990 GBP2024-10-31
40,820 GBP2023-10-31
Intangible Assets - Gross Cost
63,990 GBP2024-10-31
40,820 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
24,407 GBP2024-10-31
10,814 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
13,593 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Other
39,583 GBP2024-10-31
30,006 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
95,900 GBP2024-10-31
35,900 GBP2023-10-31
Plant and equipment
41,897 GBP2024-10-31
30,181 GBP2023-10-31
Office equipment
14,438 GBP2024-10-31
12,218 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
152,235 GBP2024-10-31
78,299 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
36,977 GBP2024-10-31
15,502 GBP2023-10-31
Plant and equipment
9,553 GBP2024-10-31
1,522 GBP2023-10-31
Office equipment
10,243 GBP2024-10-31
6,108 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,773 GBP2024-10-31
23,132 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
21,475 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
8,031 GBP2023-11-01 ~ 2024-10-31
Office equipment
4,135 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,641 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles
58,923 GBP2024-10-31
20,398 GBP2023-10-31
Plant and equipment
32,344 GBP2024-10-31
28,659 GBP2023-10-31
Office equipment
4,195 GBP2024-10-31
6,110 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
443,782 GBP2024-10-31
Amounts falling due within one year, Current
512,266 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
16,787 GBP2024-10-31
Debtors
Current, Amounts falling due within one year
539,356 GBP2024-10-31
Amounts falling due within one year, Current
589,367 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
99 shares2024-10-31
Number of Shares Issued (Fully Paid)
100 shares2024-10-31
100 shares2023-10-31
Nominal value of allotted share capital
100 GBP2023-11-01 ~ 2024-10-31
100 GBP2022-11-01 ~ 2023-10-31