82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,657 GBP2025-10-31
13,061 GBP2024-10-31
Fixed Assets
3,657 GBP2025-10-31
13,061 GBP2024-10-31
Debtors
19,831 GBP2025-10-31
16,795 GBP2024-10-31
Cash at bank and in hand
5,773 GBP2025-10-31
6,076 GBP2024-10-31
Current Assets
25,604 GBP2025-10-31
22,871 GBP2024-10-31
Net Current Assets/Liabilities
4,403 GBP2025-10-31
-33 GBP2024-10-31
Total Assets Less Current Liabilities
8,060 GBP2025-10-31
13,028 GBP2024-10-31
Net Assets/Liabilities
8,060 GBP2025-10-31
13,028 GBP2024-10-31
Equity
Called up share capital
100 GBP2025-10-31
100 GBP2024-10-31
Retained earnings (accumulated losses)
7,960 GBP2025-10-31
12,928 GBP2024-10-31
Average Number of Employees
22024-11-01 ~ 2025-10-31
22023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,875 GBP2025-10-31
1,875 GBP2024-10-31
Motor vehicles
12,330 GBP2024-10-31
Furniture and fittings
5,309 GBP2025-10-31
5,309 GBP2024-10-31
Computers
22,458 GBP2025-10-31
20,337 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
29,642 GBP2025-10-31
39,851 GBP2024-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-12,330 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Disposals
-12,330 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,875 GBP2025-10-31
1,875 GBP2024-10-31
Motor vehicles
3,422 GBP2024-10-31
Furniture and fittings
3,994 GBP2025-10-31
3,666 GBP2024-10-31
Computers
20,116 GBP2025-10-31
17,827 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,985 GBP2025-10-31
26,790 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
328 GBP2024-11-01 ~ 2025-10-31
Computers
2,289 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,617 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,422 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,422 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Furniture and fittings
1,315 GBP2025-10-31
1,643 GBP2024-10-31
Computers
2,342 GBP2025-10-31
2,510 GBP2024-10-31
Motor vehicles
8,908 GBP2024-10-31
Trade Debtors/Trade Receivables
Current
18,876 GBP2025-10-31
15,840 GBP2024-10-31
Other Taxation & Social Security Payable
Current
17,132 GBP2025-10-31
6,977 GBP2024-10-31