82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
36,969 GBP2025-10-31
82,257 GBP2024-10-31
Fixed Assets - Investments
12,900 GBP2025-10-31
12,900 GBP2024-10-31
Fixed Assets
49,869 GBP2025-10-31
95,157 GBP2024-10-31
Cash at bank and in hand
223,071 GBP2025-10-31
263,057 GBP2024-10-31
Creditors
Amounts falling due within one year
-101,056 GBP2025-10-31
-63,373 GBP2024-10-31
Net Current Assets/Liabilities
122,015 GBP2025-10-31
199,684 GBP2024-10-31
Total Assets Less Current Liabilities
171,884 GBP2025-10-31
294,841 GBP2024-10-31
Equity
Called up share capital
200 GBP2025-10-31
200 GBP2024-10-31
Retained earnings (accumulated losses)
171,684 GBP2025-10-31
294,641 GBP2024-10-31
Equity
171,884 GBP2025-10-31
294,841 GBP2024-10-31
Average Number of Employees
02024-11-01 ~ 2025-10-31
02023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Computers
158 GBP2025-10-31
158 GBP2024-10-31
Motor vehicles
89,099 GBP2025-10-31
149,955 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
89,257 GBP2025-10-31
150,113 GBP2024-10-31
Property, Plant & Equipment - Other Disposals
Computers
0 GBP2024-11-01 ~ 2025-10-31
Motor vehicles
-60,856 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Other Disposals
-60,856 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
158 GBP2025-10-31
158 GBP2024-10-31
Motor vehicles
52,130 GBP2025-10-31
67,698 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,288 GBP2025-10-31
67,856 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
0 GBP2024-11-01 ~ 2025-10-31
Motor vehicles
12,323 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,323 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
0 GBP2024-11-01 ~ 2025-10-31
Motor vehicles
-27,891 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-27,891 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Computers
0 GBP2025-10-31
0 GBP2024-10-31
Motor vehicles
36,969 GBP2025-10-31
82,257 GBP2024-10-31
Investments in group undertakings and participating interests
2 GBP2025-10-31
2 GBP2024-10-31
Other Investments Other Than Loans
12,898 GBP2025-10-31
12,898 GBP2024-10-31
Amounts invested in assets
Non-current
12,900 GBP2025-10-31
12,900 GBP2024-10-31
Amounts owed to group undertakings
Current
3,545 GBP2025-10-31
2,998 GBP2024-10-31
Corporation Tax Payable
Current
37,781 GBP2025-10-31
36,143 GBP2024-10-31
Other Taxation & Social Security Payable
Current
5,567 GBP2025-10-31
6,860 GBP2024-10-31
Other Creditors
Current
54,163 GBP2025-10-31
17,372 GBP2024-10-31
Creditors
Current
101,056 GBP2025-10-31
63,373 GBP2024-10-31