74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
24,535 GBP2024-10-31
26,387 GBP2023-10-31
Fixed Assets
24,535 GBP2024-10-31
26,387 GBP2023-10-31
Debtors
167,157 GBP2024-10-31
257,962 GBP2023-10-31
Cash at bank and in hand
45,908 GBP2024-10-31
109,757 GBP2023-10-31
Current Assets
213,065 GBP2024-10-31
367,719 GBP2023-10-31
Net Current Assets/Liabilities
122,089 GBP2024-10-31
272,682 GBP2023-10-31
Total Assets Less Current Liabilities
146,624 GBP2024-10-31
299,069 GBP2023-10-31
Creditors
Non-current
-6,972 GBP2024-10-31
-17,285 GBP2023-10-31
Net Assets/Liabilities
139,652 GBP2024-10-31
276,524 GBP2023-10-31
Equity
Called up share capital
101 GBP2024-10-31
101 GBP2023-10-31
Retained earnings (accumulated losses)
139,551 GBP2024-10-31
276,423 GBP2023-10-31
Equity
139,652 GBP2024-10-31
276,524 GBP2023-10-31
Average Number of Employees
52023-11-01 ~ 2024-10-31
52022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
45,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
45,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
46,302 GBP2024-10-31
46,302 GBP2023-10-31
Plant and equipment
126,171 GBP2024-10-31
126,171 GBP2023-10-31
Furniture and fittings
93,033 GBP2024-10-31
93,033 GBP2023-10-31
Computers
50,622 GBP2024-10-31
50,248 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
316,128 GBP2024-10-31
315,754 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
23,483 GBP2024-10-31
22,557 GBP2023-10-31
Plant and equipment
126,171 GBP2024-10-31
126,171 GBP2023-10-31
Furniture and fittings
93,033 GBP2024-10-31
93,033 GBP2023-10-31
Computers
48,906 GBP2024-10-31
47,606 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
291,593 GBP2024-10-31
289,367 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
926 GBP2023-11-01 ~ 2024-10-31
Computers
1,300 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,226 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
22,819 GBP2024-10-31
23,745 GBP2023-10-31
Computers
1,716 GBP2024-10-31
2,642 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
104,688 GBP2024-10-31
Current, Amounts falling due within one year
198,365 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
62,469 GBP2024-10-31
Current, Amounts falling due within one year
59,597 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
167,157 GBP2024-10-31
Current, Amounts falling due within one year
257,962 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
10,340 GBP2024-10-31
10,085 GBP2023-10-31
Trade Creditors/Trade Payables
Current
21,098 GBP2024-10-31
20,870 GBP2023-10-31
Other Taxation & Social Security Payable
Current
8,349 GBP2024-10-31
19,899 GBP2023-10-31
Other Creditors
Current
51,189 GBP2024-10-31
44,183 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
6,972 GBP2024-10-31
17,285 GBP2023-10-31