82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,910 GBP2023-10-31
3,361 GBP2022-10-31
Debtors
3,168 GBP2023-10-31
3,386 GBP2022-10-31
Cash at bank and in hand
1,239 GBP2023-10-31
3,152 GBP2022-10-31
Current Assets
4,640 GBP2023-10-31
6,825 GBP2022-10-31
Net Current Assets/Liabilities
-1,139 GBP2023-10-31
-1,963 GBP2022-10-31
Total Assets Less Current Liabilities
1,771 GBP2023-10-31
1,398 GBP2022-10-31
Net Assets/Liabilities
1,221 GBP2023-10-31
769 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Capital redemption reserve
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
1,119 GBP2023-10-31
667 GBP2022-10-31
Equity
1,221 GBP2023-10-31
769 GBP2022-10-31
Average Number of Employees
32022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2022-10-31
Intangible Assets
Net goodwill
0 GBP2023-10-31
0 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,173 GBP2022-10-31
Computers
470 GBP2022-10-31
Motor vehicles
9,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
16,643 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,840 GBP2023-10-31
5,507 GBP2022-10-31
Computers
470 GBP2023-10-31
470 GBP2022-10-31
Motor vehicles
7,423 GBP2023-10-31
7,305 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,733 GBP2023-10-31
13,282 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
333 GBP2022-11-01 ~ 2023-10-31
Computers
0 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
118 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
451 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
1,333 GBP2023-10-31
1,666 GBP2022-10-31
Computers
0 GBP2023-10-31
0 GBP2022-10-31
Motor vehicles
1,577 GBP2023-10-31
1,695 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
3,168 GBP2023-10-31
3,386 GBP2022-10-31
Trade Creditors/Trade Payables
Current
397 GBP2023-10-31
2,762 GBP2022-10-31
Other Taxation & Social Security Payable
Current
3,821 GBP2023-10-31
4,290 GBP2022-10-31
Other Creditors
Current
1,561 GBP2023-10-31
1,736 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2023-10-31
Par Value of Share
Class 2 ordinary share
1 GBP2022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20 shares2023-10-31
Par Value of Share
Class 3 ordinary share
1 GBP2022-11-01 ~ 2023-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31