77330 - Renting And Leasing Of Office Machinery And Equipment (including Computers)
Property, Plant & Equipment
4,037 GBP2023-10-31
4,923 GBP2022-10-31
Fixed Assets
4,037 GBP2023-10-31
4,923 GBP2022-10-31
Total Inventories
970 GBP2022-10-31
Debtors
17,429 GBP2022-10-31
Cash at bank and in hand
57,085 GBP2023-10-31
53,075 GBP2022-10-31
Current Assets
57,085 GBP2023-10-31
71,474 GBP2022-10-31
Creditors
Amounts falling due within one year
-11,045 GBP2023-10-31
-7,649 GBP2022-10-31
Net Current Assets/Liabilities
46,040 GBP2023-10-31
63,825 GBP2022-10-31
Total Assets Less Current Liabilities
50,077 GBP2023-10-31
68,748 GBP2022-10-31
Creditors
Amounts falling due after one year
-7,009 GBP2023-10-31
-10,629 GBP2022-10-31
Net Assets/Liabilities
43,068 GBP2023-10-31
58,119 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
42,968 GBP2023-10-31
58,019 GBP2022-10-31
Equity
43,068 GBP2023-10-31
58,119 GBP2022-10-31
Wages/Salaries
36,944 GBP2022-11-01 ~ 2023-10-31
21,503 GBP2021-11-01 ~ 2022-10-31
Staff Costs/Employee Benefits Expense
38,792 GBP2022-11-01 ~ 2023-10-31
21,899 GBP2021-11-01 ~ 2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
02021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,548 GBP2023-10-31
14,548 GBP2022-10-31
Motor cars
9,300 GBP2023-10-31
9,300 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
23,848 GBP2023-10-31
23,848 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,629 GBP2023-10-31
12,208 GBP2022-10-31
Motor cars
7,182 GBP2023-10-31
6,717 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,811 GBP2023-10-31
18,925 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
421 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
886 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
1,919 GBP2023-10-31
2,340 GBP2022-10-31
Motor cars
2,118 GBP2023-10-31
2,583 GBP2022-10-31