82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
9,361 GBP2024-10-31
18,300 GBP2023-10-31
Debtors
29,793 GBP2024-10-31
56,543 GBP2023-10-31
Cash at bank and in hand
31,506 GBP2024-10-31
94,221 GBP2023-10-31
Current Assets
61,299 GBP2024-10-31
150,764 GBP2023-10-31
Net Current Assets/Liabilities
51,313 GBP2024-10-31
118,794 GBP2023-10-31
Total Assets Less Current Liabilities
60,674 GBP2024-10-31
137,094 GBP2023-10-31
Net Assets/Liabilities
56,099 GBP2024-10-31
132,519 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
55,999 GBP2024-10-31
132,419 GBP2023-10-31
Equity
56,099 GBP2024-10-31
132,519 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,587 GBP2023-10-31
Computers
2,237 GBP2023-10-31
Motor vehicles
25,950 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
30,774 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,587 GBP2024-10-31
2,587 GBP2023-10-31
Computers
1,698 GBP2024-10-31
1,322 GBP2023-10-31
Motor vehicles
17,128 GBP2024-10-31
8,564 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,413 GBP2024-10-31
12,473 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Computers
376 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
8,564 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,940 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-10-31
Computers
539 GBP2024-10-31
915 GBP2023-10-31
Motor vehicles
8,822 GBP2024-10-31
17,386 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-10-31
10,501 GBP2023-10-31
Amount of corporation tax that is recoverable
Current
17,355 GBP2024-10-31
28,042 GBP2023-10-31
Other Debtors
Amounts falling due within one year
12,438 GBP2024-10-31
18,000 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
29,793 GBP2024-10-31
56,543 GBP2023-10-31
Other Taxation & Social Security Payable
Current
6,989 GBP2024-10-31
8,578 GBP2023-10-31
Other Creditors
Current
2,997 GBP2024-10-31
23,392 GBP2023-10-31
Creditors
Current
9,986 GBP2024-10-31
31,970 GBP2023-10-31