82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
29,634 GBP2024-10-31
43,381 GBP2023-10-31
Debtors
0 GBP2024-10-31
70 GBP2023-10-31
Cash at bank and in hand
12,698 GBP2024-10-31
13,763 GBP2023-10-31
Current Assets
12,698 GBP2024-10-31
13,833 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-11,346 GBP2024-10-31
Net Current Assets/Liabilities
1,352 GBP2024-10-31
5,998 GBP2023-10-31
Total Assets Less Current Liabilities
30,986 GBP2024-10-31
49,379 GBP2023-10-31
Net Assets/Liabilities
25,386 GBP2024-10-31
42,679 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
25,384 GBP2024-10-31
42,677 GBP2023-10-31
Equity
25,386 GBP2024-10-31
42,679 GBP2023-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
71,169 GBP2024-10-31
78,858 GBP2023-10-31
Furniture and fittings
8,402 GBP2024-10-31
7,624 GBP2023-10-31
Motor vehicles
28,583 GBP2024-10-31
28,583 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
108,154 GBP2024-10-31
115,065 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-10,569 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-10,569 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
62,842 GBP2024-10-31
62,994 GBP2023-10-31
Furniture and fittings
6,746 GBP2024-10-31
6,310 GBP2023-10-31
Motor vehicles
8,932 GBP2024-10-31
2,380 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,520 GBP2024-10-31
71,684 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,189 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
436 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
6,552 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,177 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-9,341 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,341 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
8,327 GBP2024-10-31
15,864 GBP2023-10-31
Furniture and fittings
1,656 GBP2024-10-31
1,314 GBP2023-10-31
Motor vehicles
19,651 GBP2024-10-31
26,203 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-10-31
70 GBP2023-10-31
Other Taxation & Social Security Payable
Current
9,696 GBP2024-10-31
6,300 GBP2023-10-31
Other Creditors
Current
1,650 GBP2024-10-31
1,535 GBP2023-10-31
Creditors
Current
11,346 GBP2024-10-31
7,835 GBP2023-10-31