82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
8,347 GBP2024-10-31
11,130 GBP2023-10-31
Total Inventories
500 GBP2024-10-31
500 GBP2023-10-31
Debtors
976 GBP2024-10-31
551 GBP2023-10-31
Cash at bank and in hand
12,337 GBP2024-10-31
12,376 GBP2023-10-31
Current Assets
13,813 GBP2024-10-31
13,427 GBP2023-10-31
Creditors
Current
5,317 GBP2024-10-31
6,704 GBP2023-10-31
Net Current Assets/Liabilities
8,496 GBP2024-10-31
6,723 GBP2023-10-31
Total Assets Less Current Liabilities
16,843 GBP2024-10-31
17,853 GBP2023-10-31
Net Assets/Liabilities
15,257 GBP2024-10-31
15,738 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
15,157 GBP2024-10-31
15,638 GBP2023-10-31
Equity
15,257 GBP2024-10-31
15,738 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,542 GBP2023-10-31
Motor vehicles
23,442 GBP2023-10-31
Computers
3,521 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
28,505 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,422 GBP2024-10-31
1,381 GBP2023-10-31
Motor vehicles
15,709 GBP2024-10-31
13,131 GBP2023-10-31
Computers
3,027 GBP2024-10-31
2,863 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,158 GBP2024-10-31
17,375 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
41 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
2,578 GBP2023-11-01 ~ 2024-10-31
Computers
164 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,783 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
120 GBP2024-10-31
161 GBP2023-10-31
Motor vehicles
7,733 GBP2024-10-31
10,311 GBP2023-10-31
Computers
494 GBP2024-10-31
658 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
975 GBP2024-10-31
550 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
1 GBP2024-10-31
1 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
976 GBP2024-10-31
551 GBP2023-10-31
Other Taxation & Social Security Payable
Current
3,487 GBP2024-10-31
5,053 GBP2023-10-31
Other Creditors
Current
1,830 GBP2024-10-31
1,651 GBP2023-10-31