EXPRESS SUPPORT SERVICES LTD. - 2011-05-25
77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Intangible Assets
29,658 GBP2024-10-31
33,986 GBP2023-10-31
Property, Plant & Equipment
35,485 GBP2024-10-31
43,308 GBP2023-10-31
Fixed Assets
65,143 GBP2024-10-31
77,294 GBP2023-10-31
Debtors
Current
510,685 GBP2024-10-31
475,058 GBP2023-10-31
Cash at bank and in hand
8,004 GBP2024-10-31
11,374 GBP2023-10-31
Current Assets
518,689 GBP2024-10-31
486,432 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-245,189 GBP2023-10-31
Net Current Assets/Liabilities
254,153 GBP2024-10-31
241,243 GBP2023-10-31
Net Assets/Liabilities
319,296 GBP2024-10-31
318,537 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
319,295 GBP2024-10-31
318,536 GBP2023-10-31
Equity
319,296 GBP2024-10-31
318,537 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102023-11-01 ~ 2024-10-31
Motor vehicles
102023-11-01 ~ 2024-10-31
Office equipment
102023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
Development expenditure
43,275 GBP2024-10-31
43,275 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
13,617 GBP2024-10-31
9,289 GBP2023-10-31
Intangible Assets
Development expenditure
29,658 GBP2024-10-31
33,986 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
74,558 GBP2024-10-31
74,558 GBP2023-10-31
Motor vehicles
7,975 GBP2024-10-31
7,975 GBP2023-10-31
Office equipment
3,329 GBP2024-10-31
3,329 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
85,862 GBP2024-10-31
85,862 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
33,982 GBP2023-10-31
Motor vehicles
7,934 GBP2023-10-31
Office equipment
638 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
42,554 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
7,449 GBP2023-11-01 ~ 2024-10-31
Motor vehicles, Owned/Freehold
41 GBP2023-11-01 ~ 2024-10-31
Office equipment, Owned/Freehold
333 GBP2023-11-01 ~ 2024-10-31
Owned/Freehold
7,823 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,431 GBP2024-10-31
Motor vehicles
7,975 GBP2024-10-31
Office equipment
971 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,377 GBP2024-10-31
Property, Plant & Equipment
Plant and equipment
33,127 GBP2024-10-31
40,576 GBP2023-10-31
Office equipment
2,358 GBP2024-10-31
2,691 GBP2023-10-31
Motor vehicles
41 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
152,685 GBP2024-10-31
168,558 GBP2023-10-31
Other Debtors
Current
220,000 GBP2024-10-31
220,000 GBP2023-10-31
Prepayments/Accrued Income
Current
138,000 GBP2024-10-31
86,500 GBP2023-10-31
Trade Creditors/Trade Payables
Current
66,377 GBP2024-10-31
51,616 GBP2023-10-31
Taxation/Social Security Payable
Current
18,363 GBP2024-10-31
11,498 GBP2023-10-31
Other Creditors
Current
174,446 GBP2024-10-31
176,725 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
5,350 GBP2024-10-31
5,350 GBP2023-10-31
Creditors
Current
264,536 GBP2024-10-31
245,189 GBP2023-10-31