82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
29,982 GBP2024-10-31
38,282 GBP2023-10-31
Debtors
269,127 GBP2024-10-31
386,038 GBP2023-10-31
Cash at bank and in hand
419,076 GBP2024-10-31
178,240 GBP2023-10-31
Current Assets
688,203 GBP2024-10-31
564,278 GBP2023-10-31
Net Current Assets/Liabilities
569,535 GBP2024-10-31
537,962 GBP2023-10-31
Total Assets Less Current Liabilities
599,517 GBP2024-10-31
576,244 GBP2023-10-31
Net Assets/Liabilities
592,022 GBP2024-10-31
574,738 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
592,020 GBP2024-10-31
574,736 GBP2023-10-31
Equity
592,022 GBP2024-10-31
574,738 GBP2023-10-31
Average Number of Employees
82023-11-01 ~ 2024-10-31
82022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,195 GBP2024-10-31
41,195 GBP2023-10-31
Vehicles
50,145 GBP2024-10-31
50,145 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
91,340 GBP2024-10-31
91,340 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,887 GBP2024-10-31
35,006 GBP2023-10-31
Vehicles
24,471 GBP2024-10-31
18,052 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,358 GBP2024-10-31
53,058 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,881 GBP2023-11-01 ~ 2024-10-31
Vehicles
6,419 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,300 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
4,308 GBP2024-10-31
6,189 GBP2023-10-31
Vehicles
25,674 GBP2024-10-31
32,093 GBP2023-10-31
Trade Debtors/Trade Receivables
251,349 GBP2024-10-31
215,022 GBP2023-10-31
Other Debtors
17,778 GBP2024-10-31
171,016 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,954 GBP2024-10-31
Taxation/Social Security Payable
Amounts falling due within one year
110,488 GBP2024-10-31
16,824 GBP2023-10-31
Other Creditors
Amounts falling due within one year
6,226 GBP2024-10-31
9,492 GBP2023-10-31