82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
29,597 GBP2022-10-31
Fixed Assets
29,597 GBP2022-10-31
Total Inventories
1,200 GBP2022-10-31
Debtors
2,131 GBP2022-10-31
Cash at bank and in hand
31,097 GBP2023-10-31
75,157 GBP2022-10-31
Current Assets
31,097 GBP2023-10-31
78,488 GBP2022-10-31
Net Current Assets/Liabilities
2 GBP2023-10-31
18,353 GBP2022-10-31
Total Assets Less Current Liabilities
2 GBP2023-10-31
47,950 GBP2022-10-31
Net Assets/Liabilities
2 GBP2023-10-31
42,327 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
42,325 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,250 GBP2022-10-31
Motor vehicles
59,582 GBP2022-10-31
Furniture and fittings
1,418 GBP2022-10-31
Computers
4,313 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
69,563 GBP2022-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,250 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
-59,582 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
-1,418 GBP2022-11-01 ~ 2023-10-31
Computers
-4,313 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-69,563 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,519 GBP2022-10-31
Motor vehicles
31,246 GBP2022-10-31
Furniture and fittings
1,414 GBP2022-10-31
Computers
3,787 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,966 GBP2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,519 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
-31,246 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
-1,414 GBP2022-11-01 ~ 2023-10-31
Computers
-3,787 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-39,966 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
731 GBP2022-10-31
Motor vehicles
28,336 GBP2022-10-31
Furniture and fittings
4 GBP2022-10-31
Computers
526 GBP2022-10-31
Other types of inventories not specified separately
1,200 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
953 GBP2022-10-31
Trade Creditors/Trade Payables
Current
529 GBP2022-10-31
Other Taxation & Social Security Payable
Current
1,898 GBP2023-10-31