82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
12,343 GBP2023-10-31
1,427 GBP2022-10-31
Debtors
Current
14,450 GBP2023-10-31
17,556 GBP2022-10-31
Cash at bank and in hand
27,033 GBP2023-10-31
14,530 GBP2022-10-31
Current Assets
41,483 GBP2023-10-31
32,086 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-27,049 GBP2023-10-31
-35,088 GBP2022-10-31
Net Current Assets/Liabilities
14,434 GBP2023-10-31
-3,002 GBP2022-10-31
Total Assets Less Current Liabilities
26,777 GBP2023-10-31
-1,575 GBP2022-10-31
Net Assets/Liabilities
24,967 GBP2023-10-31
-3,190 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,864 GBP2023-10-31
18,899 GBP2022-10-31
Other
1,875 GBP2023-10-31
1,875 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
35,069 GBP2023-10-31
20,774 GBP2022-10-31
Motor vehicles
12,330 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,001 GBP2023-10-31
17,471 GBP2022-10-31
Other
1,875 GBP2023-10-31
1,875 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,726 GBP2023-10-31
19,346 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,530 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
1,850 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,380 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,850 GBP2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,863 GBP2023-10-31
1,427 GBP2022-10-31
Motor vehicles
10,480 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-10-31
100 shares2022-10-31
Dividend per share (interim)
20,000.002022-11-01 ~ 2023-10-31
28,000.002021-11-01 ~ 2022-10-31
Director Remuneration
25,140 GBP2022-11-01 ~ 2023-10-31
25,140 GBP2021-11-01 ~ 2022-10-31