74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
536 GBP2022-10-31
861 GBP2021-10-31
Total Inventories
195 GBP2021-10-31
Debtors
1,682 GBP2022-10-31
1,226 GBP2021-10-31
Cash at bank and in hand
5,451 GBP2022-10-31
4,795 GBP2021-10-31
Current Assets
7,133 GBP2022-10-31
6,216 GBP2021-10-31
Creditors
Current
7,803 GBP2022-10-31
7,350 GBP2021-10-31
Net Current Assets/Liabilities
-670 GBP2022-10-31
-1,134 GBP2021-10-31
Total Assets Less Current Liabilities
-134 GBP2022-10-31
-273 GBP2021-10-31
Equity
Called up share capital
100 GBP2022-10-31
100 GBP2021-10-31
Retained earnings (accumulated losses)
-234 GBP2022-10-31
-373 GBP2021-10-31
Equity
-134 GBP2022-10-31
-273 GBP2021-10-31
Average Number of Employees
12021-11-01 ~ 2022-10-31
12020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,246 GBP2021-10-31
Motor vehicles
7,508 GBP2021-10-31
Computers
1,861 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
13,615 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,948 GBP2022-10-31
3,849 GBP2021-10-31
Motor vehicles
7,270 GBP2022-10-31
7,191 GBP2021-10-31
Computers
1,861 GBP2022-10-31
1,714 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,079 GBP2022-10-31
12,754 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
99 GBP2021-11-01 ~ 2022-10-31
Motor vehicles
79 GBP2021-11-01 ~ 2022-10-31
Computers
147 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
325 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Plant and equipment
298 GBP2022-10-31
397 GBP2021-10-31
Motor vehicles
238 GBP2022-10-31
317 GBP2021-10-31
Computers
147 GBP2021-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,245 GBP2022-10-31
675 GBP2021-10-31
Other Debtors
Amounts falling due within one year, Current
437 GBP2022-10-31
551 GBP2021-10-31
Debtors
Amounts falling due within one year, Current
1,682 GBP2022-10-31
1,226 GBP2021-10-31
Other Taxation & Social Security Payable
Current
93 GBP2022-10-31
412 GBP2021-10-31
Other Creditors
Current
7,710 GBP2022-10-31
6,938 GBP2021-10-31