74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
3,000 GBP2020-10-31
Property, Plant & Equipment
1,461 GBP2020-10-31
Fixed Assets
4,461 GBP2020-10-31
Total Inventories
401 GBP2020-10-31
Debtors
1,870 GBP2021-10-31
2,136 GBP2020-10-31
Cash at bank and in hand
17,000 GBP2021-10-31
16,041 GBP2020-10-31
Current Assets
18,870 GBP2021-10-31
18,578 GBP2020-10-31
Creditors
Current
7,444 GBP2021-10-31
9,307 GBP2020-10-31
Net Current Assets/Liabilities
11,426 GBP2021-10-31
9,271 GBP2020-10-31
Total Assets Less Current Liabilities
11,426 GBP2021-10-31
13,732 GBP2020-10-31
Net Assets/Liabilities
11,426 GBP2021-10-31
13,572 GBP2020-10-31
Equity
Called up share capital
2 GBP2021-10-31
2 GBP2020-10-31
Retained earnings (accumulated losses)
11,424 GBP2021-10-31
13,570 GBP2020-10-31
Equity
11,426 GBP2021-10-31
13,572 GBP2020-10-31
Average Number of Employees
22020-11-01 ~ 2021-10-31
22019-11-01 ~ 2020-10-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2020-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2021-10-31
27,000 GBP2020-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2020-11-01 ~ 2021-10-31
Intangible Assets
Net goodwill
3,000 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,942 GBP2020-10-31
Motor vehicles
15,091 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
9,824 GBP2021-10-31
29,945 GBP2020-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,942 GBP2020-11-01 ~ 2021-10-31
Motor vehicles
-15,091 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Disposals
-20,121 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,750 GBP2020-10-31
Motor vehicles
14,822 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,824 GBP2021-10-31
28,484 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
178 GBP2020-11-01 ~ 2021-10-31
Motor vehicles
67 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
245 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,928 GBP2020-11-01 ~ 2021-10-31
Motor vehicles
-14,889 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,905 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
Plant and equipment
1,192 GBP2020-10-31
Motor vehicles
269 GBP2020-10-31
Trade Debtors/Trade Receivables
Current
1,417 GBP2021-10-31
1,727 GBP2020-10-31
Prepayments/Accrued Income
Current
453 GBP2021-10-31
409 GBP2020-10-31
Debtors
Amounts falling due within one year, Current
1,870 GBP2021-10-31
2,136 GBP2020-10-31
Trade Creditors/Trade Payables
Current
562 GBP2021-10-31
657 GBP2020-10-31
Corporation Tax Payable
Current
2,940 GBP2021-10-31
2,587 GBP2020-10-31
Other Taxation & Social Security Payable
Current
1,608 GBP2021-10-31
3,226 GBP2020-10-31
Other Creditors
Current
37 GBP2021-10-31
73 GBP2020-10-31
Accrued Liabilities
Current
1,393 GBP2021-10-31
1,278 GBP2020-10-31