82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
69,110 GBP2024-10-31
85,757 GBP2023-10-31
Total Inventories
200,813 GBP2024-10-31
180,832 GBP2023-10-31
Debtors
Current
217,362 GBP2024-10-31
251,944 GBP2023-10-31
Cash at bank and in hand
258,106 GBP2024-10-31
498,488 GBP2023-10-31
Current Assets
676,281 GBP2024-10-31
931,264 GBP2023-10-31
Net Current Assets/Liabilities
319,311 GBP2024-10-31
338,008 GBP2023-10-31
Total Assets Less Current Liabilities
388,421 GBP2024-10-31
423,765 GBP2023-10-31
Net Assets/Liabilities
363,014 GBP2024-10-31
385,619 GBP2023-10-31
Average Number of Employees
62023-11-01 ~ 2024-10-31
52022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
9,264 GBP2024-10-31
9,264 GBP2023-10-31
Tools/Equipment for furniture and fittings
49,237 GBP2024-10-31
37,398 GBP2023-10-31
Motor vehicles
96,276 GBP2024-10-31
96,276 GBP2023-10-31
Other
3,027 GBP2024-10-31
120,906 GBP2023-10-31
Property, Plant & Equipment - Disposals
Other
-117,879 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,171 GBP2024-10-31
6,114 GBP2023-10-31
Tools/Equipment for furniture and fittings
22,375 GBP2024-10-31
14,704 GBP2023-10-31
Motor vehicles
55,660 GBP2024-10-31
42,121 GBP2023-10-31
Other
1,488 GBP2024-10-31
115,148 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,057 GBP2023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
7,671 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
13,539 GBP2023-11-01 ~ 2024-10-31
Other
513 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-114,173 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
93 GBP2024-10-31
3,150 GBP2023-10-31
Tools/Equipment for furniture and fittings
26,862 GBP2024-10-31
22,694 GBP2023-10-31
Motor vehicles
40,616 GBP2024-10-31
54,155 GBP2023-10-31
Other
1,539 GBP2024-10-31
5,758 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
157,804 GBP2024-10-31
263,844 GBP2023-10-31
Property, Plant & Equipment - Disposals
-117,879 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,694 GBP2024-10-31
178,087 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,780 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-114,173 GBP2023-11-01 ~ 2024-10-31
Value of work in progress
200,813 GBP2024-10-31
180,832 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
174,876 GBP2024-10-31
232,879 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
29,092 GBP2024-10-31
500 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
217,362 GBP2024-10-31
251,944 GBP2023-10-31