82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment
10,092 GBP2024-10-31
14,646 GBP2023-10-31
Total Inventories
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Debtors
Current
293,214 GBP2024-10-31
322,200 GBP2023-10-31
Cash at bank and in hand
3,294 GBP2024-10-31
3,930 GBP2023-10-31
Current Assets
306,508 GBP2024-10-31
336,130 GBP2023-10-31
Net Current Assets/Liabilities
170,404 GBP2024-10-31
181,307 GBP2023-10-31
Total Assets Less Current Liabilities
180,496 GBP2024-10-31
195,953 GBP2023-10-31
Net Assets/Liabilities
172,733 GBP2024-10-31
187,930 GBP2023-10-31
Equity
Called up share capital
101 GBP2024-10-31
101 GBP2023-10-31
Retained earnings (accumulated losses)
172,632 GBP2024-10-31
187,829 GBP2023-10-31
Equity
172,733 GBP2024-10-31
187,930 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,701 GBP2024-10-31
4,701 GBP2023-10-31
Motor vehicles
26,337 GBP2024-10-31
26,337 GBP2023-10-31
Other
5,525 GBP2024-10-31
5,525 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
36,563 GBP2024-10-31
36,563 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,271 GBP2024-10-31
1,605 GBP2023-10-31
Motor vehicles
20,692 GBP2024-10-31
18,810 GBP2023-10-31
Other
2,508 GBP2024-10-31
1,502 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,471 GBP2024-10-31
21,917 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,666 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
1,882 GBP2023-11-01 ~ 2024-10-31
Other
1,006 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,554 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,430 GBP2024-10-31
3,096 GBP2023-10-31
Motor vehicles
5,645 GBP2024-10-31
7,527 GBP2023-10-31
Other
3,017 GBP2024-10-31
4,023 GBP2023-10-31
Trade Debtors/Trade Receivables
41,107 GBP2024-10-31
29,665 GBP2023-10-31
Other Debtors
252,107 GBP2024-10-31
292,535 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
293,214 GBP2024-10-31
Amounts falling due within one year, Current
322,200 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
41,107 GBP2024-10-31
Amounts falling due within one year, Current
29,665 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
252,107 GBP2024-10-31
Amounts falling due within one year, Current
292,535 GBP2023-10-31
Trade Creditors/Trade Payables
15,276 GBP2024-10-31
Taxation/Social Security Payable
43,933 GBP2024-10-31
Other Creditors
76,895 GBP2024-10-31