82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
172,586 GBP2023-10-31
167,394 GBP2022-10-31
Debtors
Current
63,222 GBP2023-10-31
137,058 GBP2022-10-31
Cash at bank and in hand
88,685 GBP2023-10-31
75,586 GBP2022-10-31
Current Assets
151,907 GBP2023-10-31
212,644 GBP2022-10-31
Net Current Assets/Liabilities
70,473 GBP2023-10-31
79,320 GBP2022-10-31
Total Assets Less Current Liabilities
243,059 GBP2023-10-31
246,714 GBP2022-10-31
Net Assets/Liabilities
210,269 GBP2023-10-31
223,794 GBP2022-10-31
Average Number of Employees
52022-11-01 ~ 2023-10-31
52021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2023-10-31
10,000 GBP2022-10-31
Intangible Assets - Gross Cost
10,000 GBP2023-10-31
10,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2023-10-31
10,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2023-10-31
10,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
50,941 GBP2023-10-31
50,941 GBP2022-10-31
Tools/Equipment for furniture and fittings
10,465 GBP2023-10-31
9,184 GBP2022-10-31
Motor vehicles
36,503 GBP2023-10-31
36,503 GBP2022-10-31
Other
247,097 GBP2023-10-31
212,340 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
345,006 GBP2023-10-31
308,968 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
36,808 GBP2023-10-31
34,315 GBP2022-10-31
Tools/Equipment for furniture and fittings
7,327 GBP2023-10-31
6,773 GBP2022-10-31
Motor vehicles
11,030 GBP2023-10-31
6,534 GBP2022-10-31
Other
117,255 GBP2023-10-31
93,952 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
172,420 GBP2023-10-31
141,574 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,493 GBP2022-11-01 ~ 2023-10-31
Tools/Equipment for furniture and fittings
554 GBP2022-11-01 ~ 2023-10-31
Other
23,303 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,350 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
4,496 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
4,496 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
14,133 GBP2023-10-31
16,626 GBP2022-10-31
Tools/Equipment for furniture and fittings
3,138 GBP2023-10-31
2,411 GBP2022-10-31
Motor vehicles
25,473 GBP2023-10-31
29,969 GBP2022-10-31
Other
129,842 GBP2023-10-31
118,388 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
42,736 GBP2023-10-31
27,077 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
13,425 GBP2023-10-31
14,818 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
63,222 GBP2023-10-31
137,058 GBP2022-10-31