82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
15,647 GBP2025-10-31
14,388 GBP2024-10-31
Debtors
973,926 GBP2025-10-31
691,279 GBP2024-10-31
Cash at bank and in hand
367,484 GBP2025-10-31
385,668 GBP2024-10-31
Current Assets
1,341,410 GBP2025-10-31
1,076,947 GBP2024-10-31
Net Current Assets/Liabilities
982,442 GBP2025-10-31
665,109 GBP2024-10-31
Total Assets Less Current Liabilities
998,089 GBP2025-10-31
679,497 GBP2024-10-31
Net Assets/Liabilities
995,099 GBP2025-10-31
677,234 GBP2024-10-31
Equity
Called up share capital
100 GBP2025-10-31
100 GBP2024-10-31
Retained earnings (accumulated losses)
994,999 GBP2025-10-31
677,134 GBP2024-10-31
Equity
995,099 GBP2025-10-31
677,234 GBP2024-10-31
Average Number of Employees
132024-11-01 ~ 2025-10-31
122023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
233,777 GBP2025-10-31
233,777 GBP2024-10-31
Other
157,052 GBP2025-10-31
146,962 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
390,829 GBP2025-10-31
380,739 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
231,508 GBP2025-10-31
230,301 GBP2024-10-31
Other
143,674 GBP2025-10-31
136,050 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
375,182 GBP2025-10-31
366,351 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,207 GBP2024-11-01 ~ 2025-10-31
Other
7,624 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,831 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Land and buildings
2,269 GBP2025-10-31
3,476 GBP2024-10-31
Other
13,378 GBP2025-10-31
10,912 GBP2024-10-31
Trade Debtors/Trade Receivables
Current
388,084 GBP2025-10-31
472,241 GBP2024-10-31
Amounts Owed By Related Parties
64,272 GBP2025-10-31
Current
62,272 GBP2024-10-31
Other Debtors
Current, Amounts falling due within one year
521,570 GBP2025-10-31
156,766 GBP2024-10-31
Debtors
Current, Amounts falling due within one year
973,926 GBP2025-10-31
691,279 GBP2024-10-31
Trade Creditors/Trade Payables
Current
27,082 GBP2025-10-31
86,682 GBP2024-10-31
Other Taxation & Social Security Payable
Current
256,177 GBP2025-10-31
281,232 GBP2024-10-31
Other Creditors
Current
75,709 GBP2025-10-31
43,924 GBP2024-10-31