82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
30,021 GBP2024-10-31
36,730 GBP2023-10-31
Debtors
208,181 GBP2024-10-31
200,832 GBP2023-10-31
Cash at bank and in hand
62,853 GBP2024-10-31
15,425 GBP2023-10-31
Current Assets
271,034 GBP2024-10-31
216,257 GBP2023-10-31
Net Current Assets/Liabilities
65,987 GBP2024-10-31
50,762 GBP2023-10-31
Total Assets Less Current Liabilities
96,008 GBP2024-10-31
87,492 GBP2023-10-31
Net Assets/Liabilities
70,298 GBP2024-10-31
56,319 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
70,297 GBP2024-10-31
56,318 GBP2023-10-31
Equity
70,298 GBP2024-10-31
56,319 GBP2023-10-31
Average Number of Employees
62023-11-01 ~ 2024-10-31
62022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
53,700 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
53,700 GBP2023-10-31
Intangible Assets
Net goodwill
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
19,779 GBP2023-10-31
Other
36,167 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
55,946 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,950 GBP2024-10-31
1,972 GBP2023-10-31
Other
21,975 GBP2024-10-31
17,244 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,925 GBP2024-10-31
19,216 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,978 GBP2023-11-01 ~ 2024-10-31
Other
4,731 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,709 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
15,829 GBP2024-10-31
17,807 GBP2023-10-31
Other
14,192 GBP2024-10-31
18,923 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
83,202 GBP2024-10-31
83,530 GBP2023-10-31
Amounts Owed By Related Parties
94,833 GBP2024-10-31
Current
88,910 GBP2023-10-31
Other Debtors
Amounts falling due within one year
28,657 GBP2024-10-31
28,154 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
208,181 GBP2024-10-31
200,832 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
5,463 GBP2024-10-31
5,324 GBP2023-10-31
Trade Creditors/Trade Payables
Current
18,138 GBP2024-10-31
13,418 GBP2023-10-31
Other Taxation & Social Security Payable
Current
49,295 GBP2024-10-31
54,881 GBP2023-10-31
Other Creditors
Current
132,151 GBP2024-10-31
91,872 GBP2023-10-31
Creditors
Current
205,047 GBP2024-10-31
165,495 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
25,710 GBP2024-10-31
31,173 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-10-31
1 shares2023-10-31