82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
76,795 GBP2024-10-31
87,313 GBP2023-10-31
Debtors
1,295,629 GBP2024-10-31
1,018,998 GBP2023-10-31
Cash at bank and in hand
1,315,112 GBP2024-10-31
1,021,701 GBP2023-10-31
Current Assets
2,680,200 GBP2024-10-31
2,202,753 GBP2023-10-31
Net Current Assets/Liabilities
2,150,684 GBP2024-10-31
1,995,071 GBP2023-10-31
Total Assets Less Current Liabilities
2,227,479 GBP2024-10-31
2,082,384 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-22,969 GBP2024-10-31
Net Assets/Liabilities
2,196,644 GBP2024-10-31
1,988,623 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Capital redemption reserve
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
2,196,642 GBP2024-10-31
1,988,621 GBP2023-10-31
Equity
2,196,644 GBP2024-10-31
1,988,623 GBP2023-10-31
Average Number of Employees
52023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,858 GBP2024-10-31
8,858 GBP2023-10-31
Computers
5,082 GBP2024-10-31
5,082 GBP2023-10-31
Motor vehicles
260,486 GBP2024-10-31
252,656 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
274,426 GBP2024-10-31
266,596 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Computers
0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-8,390 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-8,390 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,010 GBP2024-10-31
7,779 GBP2023-10-31
Computers
4,136 GBP2024-10-31
3,694 GBP2023-10-31
Motor vehicles
185,485 GBP2024-10-31
167,810 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
197,631 GBP2024-10-31
179,283 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
231 GBP2023-11-01 ~ 2024-10-31
Computers
442 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
22,599 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,272 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Computers
0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-4,924 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,924 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
848 GBP2024-10-31
1,079 GBP2023-10-31
Computers
946 GBP2024-10-31
1,388 GBP2023-10-31
Motor vehicles
75,001 GBP2024-10-31
84,846 GBP2023-10-31