82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment
6,011 GBP2023-10-31
8,016 GBP2022-10-31
Fixed Assets
6,011 GBP2023-10-31
8,016 GBP2022-10-31
Total Inventories
800 GBP2023-10-31
800 GBP2022-10-31
Debtors
6 GBP2023-10-31
Cash at bank and in hand
17,681 GBP2023-10-31
14,134 GBP2022-10-31
Current Assets
18,487 GBP2023-10-31
14,934 GBP2022-10-31
Creditors
Current
14,839 GBP2023-10-31
12,560 GBP2022-10-31
Net Current Assets/Liabilities
3,648 GBP2023-10-31
2,374 GBP2022-10-31
Total Assets Less Current Liabilities
9,659 GBP2023-10-31
10,390 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
9,657 GBP2023-10-31
10,388 GBP2022-10-31
Equity
9,659 GBP2023-10-31
10,390 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,118 GBP2022-10-31
Furniture and fittings
6,993 GBP2022-10-31
Motor vehicles
27,850 GBP2022-10-31
Computers
2,466 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
61,427 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,959 GBP2023-10-31
23,905 GBP2022-10-31
Furniture and fittings
6,973 GBP2023-10-31
6,966 GBP2022-10-31
Motor vehicles
22,104 GBP2023-10-31
20,188 GBP2022-10-31
Computers
2,380 GBP2023-10-31
2,352 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,416 GBP2023-10-31
53,411 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
54 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
7 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
1,916 GBP2022-11-01 ~ 2023-10-31
Computers
28 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,005 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
159 GBP2023-10-31
213 GBP2022-10-31
Furniture and fittings
20 GBP2023-10-31
27 GBP2022-10-31
Motor vehicles
5,746 GBP2023-10-31
7,662 GBP2022-10-31
Computers
86 GBP2023-10-31
114 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
6 GBP2023-10-31
Other Taxation & Social Security Payable
Current
12,889 GBP2023-10-31
10,586 GBP2022-10-31
Other Creditors
Current
1,950 GBP2023-10-31
1,974 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-10-31