82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
4,508 GBP2024-10-31
6,011 GBP2023-10-31
Fixed Assets
4,508 GBP2024-10-31
6,011 GBP2023-10-31
Total Inventories
6,200 GBP2024-10-31
800 GBP2023-10-31
Debtors
6 GBP2023-10-31
Cash at bank and in hand
5,071 GBP2024-10-31
17,681 GBP2023-10-31
Current Assets
11,271 GBP2024-10-31
18,487 GBP2023-10-31
Creditors
Current
12,678 GBP2024-10-31
14,839 GBP2023-10-31
Net Current Assets/Liabilities
-1,407 GBP2024-10-31
3,648 GBP2023-10-31
Total Assets Less Current Liabilities
3,101 GBP2024-10-31
9,659 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
3,099 GBP2024-10-31
9,657 GBP2023-10-31
Equity
3,101 GBP2024-10-31
9,659 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,118 GBP2023-10-31
Furniture and fittings
6,993 GBP2023-10-31
Motor vehicles
27,850 GBP2023-10-31
Computers
2,466 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
61,427 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,999 GBP2024-10-31
23,959 GBP2023-10-31
Furniture and fittings
6,978 GBP2024-10-31
6,973 GBP2023-10-31
Motor vehicles
23,540 GBP2024-10-31
22,104 GBP2023-10-31
Computers
2,402 GBP2024-10-31
2,380 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,919 GBP2024-10-31
55,416 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
40 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
5 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
1,436 GBP2023-11-01 ~ 2024-10-31
Computers
22 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,503 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
119 GBP2024-10-31
159 GBP2023-10-31
Furniture and fittings
15 GBP2024-10-31
20 GBP2023-10-31
Motor vehicles
4,310 GBP2024-10-31
5,746 GBP2023-10-31
Computers
64 GBP2024-10-31
86 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
6 GBP2023-10-31
Other Taxation & Social Security Payable
Current
10,536 GBP2024-10-31
12,889 GBP2023-10-31
Other Creditors
Current
2,142 GBP2024-10-31
1,950 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-10-31