82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6,409 GBP2025-10-31
8,347 GBP2024-10-31
Total Inventories
500 GBP2025-10-31
500 GBP2024-10-31
Debtors
86 GBP2025-10-31
976 GBP2024-10-31
Cash at bank and in hand
13,665 GBP2025-10-31
12,337 GBP2024-10-31
Current Assets
14,251 GBP2025-10-31
13,813 GBP2024-10-31
Creditors
Current
4,770 GBP2025-10-31
5,317 GBP2024-10-31
Net Current Assets/Liabilities
9,481 GBP2025-10-31
8,496 GBP2024-10-31
Total Assets Less Current Liabilities
15,890 GBP2025-10-31
16,843 GBP2024-10-31
Net Assets/Liabilities
14,672 GBP2025-10-31
15,257 GBP2024-10-31
Equity
Called up share capital
100 GBP2025-10-31
100 GBP2024-10-31
Retained earnings (accumulated losses)
14,572 GBP2025-10-31
15,157 GBP2024-10-31
Equity
14,672 GBP2025-10-31
15,257 GBP2024-10-31
Average Number of Employees
22024-11-01 ~ 2025-10-31
22023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,542 GBP2025-10-31
1,542 GBP2024-10-31
Motor vehicles
23,442 GBP2025-10-31
23,442 GBP2024-10-31
Computers
3,720 GBP2025-10-31
3,521 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
28,704 GBP2025-10-31
28,505 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,453 GBP2025-10-31
1,422 GBP2024-10-31
Motor vehicles
17,642 GBP2025-10-31
15,709 GBP2024-10-31
Computers
3,200 GBP2025-10-31
3,027 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,295 GBP2025-10-31
20,158 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
31 GBP2024-11-01 ~ 2025-10-31
Motor vehicles
1,933 GBP2024-11-01 ~ 2025-10-31
Computers
173 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,137 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Furniture and fittings
89 GBP2025-10-31
120 GBP2024-10-31
Motor vehicles
5,800 GBP2025-10-31
7,733 GBP2024-10-31
Computers
520 GBP2025-10-31
494 GBP2024-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
85 GBP2025-10-31
975 GBP2024-10-31
Other Debtors
Current, Amounts falling due within one year
1 GBP2025-10-31
1 GBP2024-10-31
Debtors
Current, Amounts falling due within one year
86 GBP2025-10-31
976 GBP2024-10-31
Other Taxation & Social Security Payable
Current
2,887 GBP2025-10-31
3,487 GBP2024-10-31
Other Creditors
Current
1,883 GBP2025-10-31
1,830 GBP2024-10-31