82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
30,773 GBP2024-10-31
4,622 GBP2023-10-31
Debtors
15,563 GBP2024-10-31
8,116 GBP2023-10-31
Cash at bank and in hand
11,171 GBP2024-10-31
18,564 GBP2023-10-31
Current Assets
26,734 GBP2024-10-31
26,680 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-36,099 GBP2024-10-31
-29,370 GBP2023-10-31
Net Current Assets/Liabilities
-9,365 GBP2024-10-31
-2,690 GBP2023-10-31
Total Assets Less Current Liabilities
21,408 GBP2024-10-31
1,932 GBP2023-10-31
Net Assets/Liabilities
13,715 GBP2024-10-31
1,054 GBP2023-10-31
Equity
Called up share capital
1,000 GBP2024-10-31
1,000 GBP2023-10-31
Retained earnings (accumulated losses)
12,715 GBP2024-10-31
54 GBP2023-10-31
Equity
13,715 GBP2024-10-31
1,054 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,048 GBP2024-10-31
5,048 GBP2023-10-31
Motor vehicles
38,578 GBP2024-10-31
26,254 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
43,626 GBP2024-10-31
31,302 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-26,254 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-26,254 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,816 GBP2024-10-31
4,749 GBP2023-10-31
Motor vehicles
8,037 GBP2024-10-31
21,931 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,853 GBP2024-10-31
26,680 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
67 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
8,037 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,104 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-21,931 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-21,931 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
232 GBP2024-10-31
299 GBP2023-10-31
Motor vehicles
30,541 GBP2024-10-31
4,323 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
15,563 GBP2024-10-31
8,116 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
4,167 GBP2024-10-31
0 GBP2023-10-31
Other Taxation & Social Security Payable
Current
26,905 GBP2024-10-31
13,142 GBP2023-10-31
Other Creditors
Current
5,027 GBP2024-10-31
16,228 GBP2023-10-31
Creditors
Current
36,099 GBP2024-10-31
29,370 GBP2023-10-31