82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
88,911 GBP2024-10-31
40,971 GBP2023-10-31
Fixed Assets - Investments
300 GBP2024-10-31
300 GBP2023-10-31
Fixed Assets
89,211 GBP2024-10-31
41,271 GBP2023-10-31
Debtors
44,422 GBP2024-10-31
645 GBP2023-10-31
Cash at bank and in hand
160 GBP2024-10-31
Current Assets
44,582 GBP2024-10-31
645 GBP2023-10-31
Net Current Assets/Liabilities
-23,070 GBP2024-10-31
-24,738 GBP2023-10-31
Total Assets Less Current Liabilities
66,141 GBP2024-10-31
16,533 GBP2023-10-31
Net Assets/Liabilities
-162 GBP2024-10-31
8,141 GBP2023-10-31
Equity
Called up share capital
814 GBP2024-10-31
814 GBP2023-10-31
Retained earnings (accumulated losses)
-976 GBP2024-10-31
7,327 GBP2023-10-31
Equity
-162 GBP2024-10-31
8,141 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
299,185 GBP2024-10-31
207,077 GBP2023-10-31
Motor cars
25,760 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
302,454 GBP2024-10-31
232,837 GBP2023-10-31
Property, Plant & Equipment - Disposals
-25,760 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
275 GBP2024-10-31
Computers
2,225 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
212,503 GBP2024-10-31
176,657 GBP2023-10-31
Motor cars
15,209 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
213,543 GBP2024-10-31
191,866 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
35,846 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
115 GBP2023-11-01 ~ 2024-10-31
Computers
925 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,886 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,209 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
115 GBP2024-10-31
Computers
925 GBP2024-10-31
Property, Plant & Equipment
Plant and equipment
86,682 GBP2024-10-31
30,420 GBP2023-10-31
Furniture and fittings
160 GBP2024-10-31
Computers
1,300 GBP2024-10-31
Motor cars
10,551 GBP2023-10-31
Amounts invested in assets
Non-current
300 GBP2024-10-31
Debtors
Amounts falling due within one year
44,422 GBP2024-10-31
645 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,530 GBP2023-10-31