82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
2,553 GBP2024-10-31
5,024 GBP2023-10-31
Property, Plant & Equipment
931 GBP2024-10-31
1,242 GBP2023-10-31
Fixed Assets
3,484 GBP2024-10-31
6,266 GBP2023-10-31
Debtors
174,067 GBP2024-10-31
119,778 GBP2023-10-31
Current Assets
179,067 GBP2024-10-31
124,778 GBP2023-10-31
Net Current Assets/Liabilities
23,322 GBP2024-10-31
29,133 GBP2023-10-31
Total Assets Less Current Liabilities
26,806 GBP2024-10-31
35,399 GBP2023-10-31
Net Assets/Liabilities
-1,888 GBP2024-10-31
913 GBP2023-10-31
Equity
Called up share capital
300 GBP2024-10-31
300 GBP2023-10-31
Retained earnings (accumulated losses)
-2,188 GBP2024-10-31
613 GBP2023-10-31
Equity
-1,888 GBP2024-10-31
913 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
42,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
39,447 GBP2024-10-31
36,976 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,471 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
2,553 GBP2024-10-31
5,024 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,706 GBP2023-10-31
Motor vehicles
5,995 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
12,701 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,896 GBP2024-10-31
5,626 GBP2023-10-31
Motor vehicles
5,874 GBP2024-10-31
5,833 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,770 GBP2024-10-31
11,459 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
270 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
41 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
311 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
810 GBP2024-10-31
1,080 GBP2023-10-31
Motor vehicles
121 GBP2024-10-31
162 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
44,469 GBP2024-10-31
38,723 GBP2023-10-31
Other Debtors
Amounts falling due within one year
129,598 GBP2024-10-31
81,055 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
174,067 GBP2024-10-31
Amounts falling due within one year, Current
119,778 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
60,540 GBP2024-10-31
19,977 GBP2023-10-31
Trade Creditors/Trade Payables
Current
33,067 GBP2024-10-31
19,612 GBP2023-10-31
Corporation Tax Payable
Current
25,733 GBP2024-10-31
25,377 GBP2023-10-31
Other Taxation & Social Security Payable
Current
588 GBP2024-10-31
5,931 GBP2023-10-31
Other Creditors
Current
35,817 GBP2024-10-31
24,748 GBP2023-10-31
Creditors
Current
155,745 GBP2024-10-31
95,645 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
28,694 GBP2024-10-31
34,486 GBP2023-10-31