74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
180,666 GBP2024-10-31
181,669 GBP2023-10-31
Debtors
39,170 GBP2024-10-31
56,465 GBP2023-10-31
Cash at bank and in hand
183,271 GBP2024-10-31
160,882 GBP2023-10-31
Current Assets
222,441 GBP2024-10-31
217,347 GBP2023-10-31
Net Current Assets/Liabilities
190,319 GBP2024-10-31
176,016 GBP2023-10-31
Total Assets Less Current Liabilities
370,985 GBP2024-10-31
357,685 GBP2023-10-31
Creditors
Amounts falling due after one year
-8,465 GBP2024-10-31
-10,475 GBP2023-10-31
Net Assets/Liabilities
362,520 GBP2024-10-31
347,210 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
144,460 GBP2024-10-31
144,460 GBP2023-10-31
Motor vehicles
79,535 GBP2024-10-31
61,131 GBP2023-10-31
Furniture and fittings
3,871 GBP2024-10-31
3,871 GBP2023-10-31
Computers
27,606 GBP2024-10-31
26,027 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
255,472 GBP2024-10-31
235,489 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,891 GBP2024-10-31
7,912 GBP2023-10-31
Motor vehicles
37,529 GBP2024-10-31
21,622 GBP2023-10-31
Furniture and fittings
3,871 GBP2024-10-31
3,665 GBP2023-10-31
Computers
23,515 GBP2024-10-31
20,621 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,806 GBP2024-10-31
53,820 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,979 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
15,907 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
206 GBP2023-11-01 ~ 2024-10-31
Computers
2,894 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,986 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
134,569 GBP2024-10-31
136,548 GBP2023-10-31
Motor vehicles
42,006 GBP2024-10-31
39,509 GBP2023-10-31
Computers
4,091 GBP2024-10-31
5,406 GBP2023-10-31
Furniture and fittings
206 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
33,670 GBP2024-10-31
37,965 GBP2023-10-31
Other Debtors
Amounts falling due within one year
5,500 GBP2024-10-31
18,500 GBP2023-10-31
Debtors
Amounts falling due within one year
39,170 GBP2024-10-31
56,465 GBP2023-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,708 GBP2024-10-31
3,677 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,010 GBP2024-10-31
2,010 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
21 GBP2024-10-31
Taxation/Social Security Payable
Amounts falling due within one year
22,585 GBP2024-10-31
26,831 GBP2023-10-31
Other Creditors
Amounts falling due within one year
574 GBP2023-10-31
Loans received from directors
Amounts falling due within one year
1,284 GBP2024-10-31
4,720 GBP2023-10-31
Accrued Liabilities
Amounts falling due within one year
3,514 GBP2024-10-31
3,519 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
8,465 GBP2024-10-31
10,475 GBP2023-10-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-11-01 ~ 2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-11-01 ~ 2024-10-31
100 GBP2022-11-01 ~ 2023-10-31
Number of shares allotted
Class 2 ordinary share
190 shares2023-11-01 ~ 2024-10-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 2 ordinary share
190 GBP2023-11-01 ~ 2024-10-31
190 GBP2022-11-01 ~ 2023-10-31
Number of shares allotted
Class 3 ordinary share
100 shares2023-11-01 ~ 2024-10-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Average Number of Employees
52023-11-01 ~ 2024-10-31
52022-11-01 ~ 2023-10-31