82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,274 GBP2024-10-31
2,910 GBP2023-10-31
Debtors
9,867 GBP2024-10-31
3,168 GBP2023-10-31
Cash at bank and in hand
898 GBP2024-10-31
1,239 GBP2023-10-31
Current Assets
11,076 GBP2024-10-31
4,640 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-5,779 GBP2023-10-31
Net Current Assets/Liabilities
-1,128 GBP2024-10-31
-1,139 GBP2023-10-31
Total Assets Less Current Liabilities
2,146 GBP2024-10-31
1,771 GBP2023-10-31
Net Assets/Liabilities
1,534 GBP2024-10-31
1,221 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Capital redemption reserve
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
1,432 GBP2024-10-31
1,119 GBP2023-10-31
Equity
1,534 GBP2024-10-31
1,221 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-10-31
Intangible Assets
Net goodwill
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,453 GBP2024-10-31
7,173 GBP2023-10-31
Computers
470 GBP2024-10-31
470 GBP2023-10-31
Motor vehicles
9,000 GBP2024-10-31
9,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
17,923 GBP2024-10-31
16,643 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,362 GBP2024-10-31
5,840 GBP2023-10-31
Computers
470 GBP2024-10-31
470 GBP2023-10-31
Motor vehicles
7,817 GBP2024-10-31
7,423 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,649 GBP2024-10-31
13,733 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
522 GBP2023-11-01 ~ 2024-10-31
Computers
0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
394 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
916 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
2,091 GBP2024-10-31
1,333 GBP2023-10-31
Computers
0 GBP2024-10-31
0 GBP2023-10-31
Motor vehicles
1,183 GBP2024-10-31
1,577 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
8,705 GBP2024-10-31
3,168 GBP2023-10-31
Other Debtors
Amounts falling due within one year
1,162 GBP2024-10-31
0 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
9,867 GBP2024-10-31
Current, Amounts falling due within one year
3,168 GBP2023-10-31
Trade Creditors/Trade Payables
Current
2,496 GBP2024-10-31
397 GBP2023-10-31
Other Taxation & Social Security Payable
Current
6,800 GBP2024-10-31
3,821 GBP2023-10-31
Other Creditors
Current
2,908 GBP2024-10-31
1,561 GBP2023-10-31
Creditors
Current
12,204 GBP2024-10-31
5,779 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31