74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
20,847 GBP2024-10-31
869 GBP2023-10-31
Fixed Assets
20,847 GBP2024-10-31
869 GBP2023-10-31
Debtors
17,371 GBP2024-10-31
18,746 GBP2023-10-31
Cash at bank and in hand
81,101 GBP2024-10-31
90,771 GBP2023-10-31
Current Assets
98,472 GBP2024-10-31
109,517 GBP2023-10-31
Net Current Assets/Liabilities
49,448 GBP2024-10-31
64,328 GBP2023-10-31
Total Assets Less Current Liabilities
70,295 GBP2024-10-31
65,197 GBP2023-10-31
Net Assets/Liabilities
70,295 GBP2024-10-31
65,197 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
70,294 GBP2024-10-31
65,196 GBP2023-10-31
Equity
70,295 GBP2024-10-31
65,197 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,977 GBP2024-10-31
4,144 GBP2023-11-01
Property, Plant & Equipment - Gross Cost
31,202 GBP2024-10-31
4,144 GBP2023-11-01
Motor vehicles
26,225 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,799 GBP2024-10-31
3,275 GBP2023-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,355 GBP2024-10-31
3,275 GBP2023-11-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
524 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,080 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,556 GBP2024-10-31
Property, Plant & Equipment
Motor vehicles
19,669 GBP2024-10-31
Tools/Equipment for furniture and fittings
1,178 GBP2024-10-31
Trade Debtors/Trade Receivables
17,371 GBP2024-10-31
18,746 GBP2023-10-31
Taxation/Social Security Payable
16,128 GBP2024-10-31
21,334 GBP2023-10-31
Loans received from directors
Amounts falling due within one year
32,896 GBP2024-10-31
23,854 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2023-10-31
Dividends Paid on Shares
49,241 GBP2023-11-01 ~ 2024-10-31
52,050 GBP2022-11-01 ~ 2023-10-31
All ordinary shares
49,241 GBP2023-11-01 ~ 2024-10-31