82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
147,408 GBP2024-10-31
172,586 GBP2023-10-31
Debtors
Current
62,398 GBP2024-10-31
63,221 GBP2023-10-31
Cash at bank and in hand
139,397 GBP2024-10-31
88,685 GBP2023-10-31
Current Assets
201,795 GBP2024-10-31
151,906 GBP2023-10-31
Net Current Assets/Liabilities
69,688 GBP2024-10-31
70,473 GBP2023-10-31
Total Assets Less Current Liabilities
217,096 GBP2024-10-31
243,059 GBP2023-10-31
Net Assets/Liabilities
188,871 GBP2024-10-31
210,269 GBP2023-10-31
Average Number of Employees
52023-11-01 ~ 2024-10-31
52022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Intangible Assets - Gross Cost
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
50,941 GBP2024-10-31
50,941 GBP2023-10-31
Tools/Equipment for furniture and fittings
10,463 GBP2024-10-31
10,463 GBP2023-10-31
Motor vehicles
36,503 GBP2024-10-31
36,503 GBP2023-10-31
Other
248,013 GBP2024-10-31
247,097 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
345,920 GBP2024-10-31
345,004 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
38,977 GBP2024-10-31
36,808 GBP2023-10-31
Tools/Equipment for furniture and fittings
7,797 GBP2024-10-31
7,327 GBP2023-10-31
Motor vehicles
14,920 GBP2024-10-31
11,030 GBP2023-10-31
Other
136,818 GBP2024-10-31
117,255 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
198,512 GBP2024-10-31
172,420 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,169 GBP2023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
470 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
3,890 GBP2023-11-01 ~ 2024-10-31
Other
19,563 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,092 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
11,964 GBP2024-10-31
14,133 GBP2023-10-31
Tools/Equipment for furniture and fittings
2,666 GBP2024-10-31
3,138 GBP2023-10-31
Motor vehicles
21,583 GBP2024-10-31
25,473 GBP2023-10-31
Other
111,195 GBP2024-10-31
129,842 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
27,889 GBP2024-10-31
42,736 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
19,161 GBP2024-10-31
13,423 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
62,398 GBP2024-10-31
63,221 GBP2023-10-31