82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
62,339 GBP2024-10-31
54,668 GBP2023-10-31
Fixed Assets
62,339 GBP2024-10-31
54,668 GBP2023-10-31
Debtors
395,800 GBP2024-10-31
402,081 GBP2023-10-31
Current assets - Investments
85,440 GBP2024-10-31
75,440 GBP2023-10-31
Cash at bank and in hand
28,355 GBP2024-10-31
13,650 GBP2023-10-31
Current Assets
509,595 GBP2024-10-31
491,171 GBP2023-10-31
Creditors
Amounts falling due within one year
-440,825 GBP2024-10-31
-304,546 GBP2023-10-31
Net Current Assets/Liabilities
68,770 GBP2024-10-31
186,625 GBP2023-10-31
Total Assets Less Current Liabilities
131,109 GBP2024-10-31
241,293 GBP2023-10-31
Creditors
Amounts falling due after one year
-26,720 GBP2024-10-31
-32,380 GBP2023-10-31
Net Assets/Liabilities
92,545 GBP2024-10-31
198,526 GBP2023-10-31
Equity
Called up share capital
64,000 GBP2024-10-31
64,000 GBP2023-10-31
Retained earnings (accumulated losses)
28,545 GBP2024-10-31
134,526 GBP2023-10-31
Equity
92,545 GBP2024-10-31
198,526 GBP2023-10-31
Average Number of Employees
292023-11-01 ~ 2024-10-31
282022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
32,000 GBP2024-10-31
32,000 GBP2023-10-31
Intangible Assets - Gross Cost
32,000 GBP2024-10-31
32,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
32,000 GBP2024-10-31
32,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
32,000 GBP2024-10-31
32,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Motor cars
150,258 GBP2024-10-31
130,318 GBP2023-10-31
Furniture and fittings
47,536 GBP2024-10-31
47,536 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
199,294 GBP2024-10-31
177,854 GBP2023-10-31
Property, Plant & Equipment - Disposals
-2,400 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,500 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
108,853 GBP2024-10-31
101,966 GBP2023-10-31
Furniture and fittings
27,862 GBP2024-10-31
21,220 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
136,955 GBP2024-10-31
123,186 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
240 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
6,642 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,358 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,589 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
240 GBP2024-10-31
Property, Plant & Equipment
Plant and equipment
1,260 GBP2024-10-31
Motor cars
41,405 GBP2024-10-31
28,352 GBP2023-10-31
Furniture and fittings
19,674 GBP2024-10-31
26,316 GBP2023-10-31