82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,559 GBP2025-10-31
3,274 GBP2024-10-31
Debtors
10,249 GBP2025-10-31
9,867 GBP2024-10-31
Cash at bank and in hand
1,261 GBP2025-10-31
898 GBP2024-10-31
Current Assets
11,899 GBP2025-10-31
11,076 GBP2024-10-31
Creditors
Current, Amounts falling due within one year
-12,204 GBP2024-10-31
Net Current Assets/Liabilities
-513 GBP2025-10-31
-1,128 GBP2024-10-31
Total Assets Less Current Liabilities
2,046 GBP2025-10-31
2,146 GBP2024-10-31
Net Assets/Liabilities
1,560 GBP2025-10-31
1,534 GBP2024-10-31
Equity
Called up share capital
100 GBP2025-10-31
100 GBP2024-10-31
Capital redemption reserve
2 GBP2025-10-31
2 GBP2024-10-31
Retained earnings (accumulated losses)
1,458 GBP2025-10-31
1,432 GBP2024-10-31
Equity
1,560 GBP2025-10-31
1,534 GBP2024-10-31
Average Number of Employees
32024-11-01 ~ 2025-10-31
32023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-10-31
Intangible Assets
Net goodwill
0 GBP2025-10-31
0 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,453 GBP2024-10-31
Computers
470 GBP2024-10-31
Motor vehicles
9,000 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
17,923 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,781 GBP2025-10-31
6,362 GBP2024-10-31
Computers
470 GBP2025-10-31
470 GBP2024-10-31
Motor vehicles
8,113 GBP2025-10-31
7,817 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,364 GBP2025-10-31
14,649 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
419 GBP2024-11-01 ~ 2025-10-31
Computers
0 GBP2024-11-01 ~ 2025-10-31
Motor vehicles
296 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
715 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Plant and equipment
1,672 GBP2025-10-31
2,091 GBP2024-10-31
Computers
0 GBP2025-10-31
0 GBP2024-10-31
Motor vehicles
887 GBP2025-10-31
1,183 GBP2024-10-31
Trade Debtors/Trade Receivables
Current
9,139 GBP2025-10-31
8,705 GBP2024-10-31
Other Debtors
Amounts falling due within one year, Current
1,110 GBP2025-10-31
Current, Amounts falling due within one year
1,162 GBP2024-10-31
Debtors
Amounts falling due within one year, Current
10,249 GBP2025-10-31
Current, Amounts falling due within one year
9,867 GBP2024-10-31
Trade Creditors/Trade Payables
Current
46 GBP2025-10-31
2,496 GBP2024-10-31
Other Taxation & Social Security Payable
Current
7,070 GBP2025-10-31
6,800 GBP2024-10-31
Other Creditors
Current
5,296 GBP2025-10-31
2,908 GBP2024-10-31
Creditors
Current
12,412 GBP2025-10-31
12,204 GBP2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-11-01 ~ 2025-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2025-10-31
40 shares2024-10-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-11-01 ~ 2025-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2025-10-31
40 shares2024-10-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-11-01 ~ 2025-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20 shares2025-10-31
20 shares2024-10-31
Equity
Called up share capital
100 GBP2025-10-31
100 GBP2024-10-31