74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,537 GBP2024-10-31
11,160 GBP2023-10-31
Fixed Assets
2,537 GBP2024-10-31
11,160 GBP2023-10-31
Debtors
276,545 GBP2024-10-31
291,661 GBP2023-10-31
Cash at bank and in hand
374,155 GBP2024-10-31
399,198 GBP2023-10-31
Current Assets
650,700 GBP2024-10-31
690,859 GBP2023-10-31
Net Current Assets/Liabilities
510,032 GBP2024-10-31
499,456 GBP2023-10-31
Total Assets Less Current Liabilities
512,569 GBP2024-10-31
510,616 GBP2023-10-31
Net Assets/Liabilities
512,569 GBP2024-10-31
510,616 GBP2023-10-31
Equity
Called up share capital
200 GBP2024-10-31
200 GBP2023-10-31
Retained earnings (accumulated losses)
512,369 GBP2024-10-31
510,416 GBP2023-10-31
Equity
512,569 GBP2024-10-31
510,616 GBP2023-10-31
Average Number of Employees
62023-11-01 ~ 2024-10-31
62022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,868 GBP2024-10-31
5,868 GBP2023-11-01
Motor vehicles
37,029 GBP2024-10-31
37,029 GBP2023-11-01
Tools/Equipment for furniture and fittings
262 GBP2024-10-31
262 GBP2023-11-01
Property, Plant & Equipment - Gross Cost
43,159 GBP2024-10-31
43,159 GBP2023-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,868 GBP2024-10-31
5,868 GBP2023-11-01
Motor vehicles
34,492 GBP2024-10-31
25,869 GBP2023-11-01
Tools/Equipment for furniture and fittings
262 GBP2024-10-31
262 GBP2023-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,622 GBP2024-10-31
31,999 GBP2023-11-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,623 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles
2,537 GBP2024-10-31
Trade Debtors/Trade Receivables
271,295 GBP2024-10-31
286,411 GBP2023-10-31
Prepayments/Accrued Income
5,250 GBP2024-10-31
5,250 GBP2023-10-31
Taxation/Social Security Payable
127,923 GBP2024-10-31
178,959 GBP2023-10-31
Loans received from directors
Amounts falling due within one year
3,703 GBP2024-10-31
3,703 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,042 GBP2024-10-31
8,741 GBP2023-10-31
Dividends Paid on Shares
24,000 GBP2023-11-01 ~ 2024-10-31
22,000 GBP2022-11-01 ~ 2023-10-31
All ordinary shares
24,000 GBP2023-11-01 ~ 2024-10-31