82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
39,155 GBP2024-10-31
46,852 GBP2023-10-31
Debtors
43,978 GBP2024-10-31
41,672 GBP2023-10-31
Cash at bank and in hand
248,350 GBP2024-10-31
218,634 GBP2023-10-31
Current Assets
292,328 GBP2024-10-31
260,306 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-124,216 GBP2023-10-31
Net Current Assets/Liabilities
147,661 GBP2024-10-31
136,090 GBP2023-10-31
Total Assets Less Current Liabilities
186,816 GBP2024-10-31
182,942 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
186,716 GBP2024-10-31
182,842 GBP2023-10-31
Equity
186,816 GBP2024-10-31
182,942 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
51,605 GBP2024-10-31
51,605 GBP2023-10-31
Computers
2,196 GBP2024-10-31
1,789 GBP2023-10-31
Motor vehicles
32,335 GBP2024-10-31
32,335 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
86,136 GBP2024-10-31
85,729 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,675 GBP2024-10-31
1,290 GBP2023-10-31
Motor vehicles
24,662 GBP2024-10-31
22,104 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,981 GBP2024-10-31
38,877 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
5,161 GBP2023-11-01 ~ 2024-10-31
Computers
385 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
2,558 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
Owned/Freehold, Land and buildings
30,961 GBP2024-10-31
36,122 GBP2023-10-31
Computers
521 GBP2024-10-31
499 GBP2023-10-31
Motor vehicles
7,673 GBP2024-10-31
10,231 GBP2023-10-31
Other Debtors
Amounts falling due within one year
43,978 GBP2024-10-31
41,672 GBP2023-10-31
Corporation Tax Payable
Current
85,861 GBP2024-10-31
62,911 GBP2023-10-31
Other Taxation & Social Security Payable
Current
189 GBP2024-10-31
1,738 GBP2023-10-31
Other Creditors
Current
58,617 GBP2024-10-31
59,567 GBP2023-10-31
Creditors
Current
144,667 GBP2024-10-31
124,216 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31