82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment
82,257 GBP2024-10-31
81,348 GBP2023-10-31
Fixed Assets - Investments
12,900 GBP2024-10-31
12,900 GBP2023-10-31
Fixed Assets
95,157 GBP2024-10-31
94,248 GBP2023-10-31
Cash at bank and in hand
263,057 GBP2024-10-31
360,532 GBP2023-10-31
Creditors
Current
63,373 GBP2024-10-31
68,360 GBP2023-10-31
Net Current Assets/Liabilities
199,684 GBP2024-10-31
292,172 GBP2023-10-31
Total Assets Less Current Liabilities
294,841 GBP2024-10-31
386,420 GBP2023-10-31
Equity
Called up share capital
200 GBP2024-10-31
200 GBP2023-10-31
Retained earnings (accumulated losses)
294,641 GBP2024-10-31
386,220 GBP2023-10-31
Equity
294,841 GBP2024-10-31
386,420 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
149,955 GBP2024-10-31
136,484 GBP2023-10-31
Computers
158 GBP2024-10-31
158 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
150,113 GBP2024-10-31
136,642 GBP2023-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-22,529 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-22,529 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
67,698 GBP2024-10-31
55,136 GBP2023-10-31
Computers
158 GBP2024-10-31
158 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,856 GBP2024-10-31
55,294 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
27,420 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,420 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,858 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,858 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles
82,257 GBP2024-10-31
81,348 GBP2023-10-31
Investments in Group Undertakings
Cost valuation
2 GBP2023-10-31
Other Investments Other Than Loans
Cost valuation
12,898 GBP2023-10-31
Investments in Group Undertakings
2 GBP2024-10-31
2 GBP2023-10-31
Other Investments Other Than Loans
12,898 GBP2024-10-31
12,898 GBP2023-10-31
Amounts owed to group undertakings
Current
2,998 GBP2024-10-31
3,213 GBP2023-10-31
Corporation Tax Payable
Current
36,143 GBP2024-10-31
41,035 GBP2023-10-31
Accrued Liabilities
Current
2,188 GBP2024-10-31
1,833 GBP2023-10-31