82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
11,915 GBP2024-10-31
13,090 GBP2023-10-31
Fixed Assets
11,915 GBP2024-10-31
13,090 GBP2023-10-31
Total Inventories
740 GBP2024-10-31
740 GBP2023-10-31
Debtors
1,490 GBP2024-10-31
17,489 GBP2023-10-31
Cash at bank and in hand
6,478 GBP2024-10-31
15,122 GBP2023-10-31
Current Assets
8,708 GBP2024-10-31
33,351 GBP2023-10-31
Net Current Assets/Liabilities
1,462 GBP2024-10-31
28,381 GBP2023-10-31
Total Assets Less Current Liabilities
13,377 GBP2024-10-31
41,471 GBP2023-10-31
Net Assets/Liabilities
13,377 GBP2024-10-31
41,471 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
13,277 GBP2024-10-31
41,371 GBP2023-10-31
Equity
13,377 GBP2024-10-31
41,471 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,329 GBP2024-10-31
2,329 GBP2023-10-31
Motor cars
57,515 GBP2024-10-31
57,515 GBP2023-10-31
Computers
6,441 GBP2024-10-31
4,187 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
66,285 GBP2024-10-31
64,031 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
48,362 GBP2024-10-31
45,310 GBP2023-10-31
Computers
3,679 GBP2024-10-31
3,302 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,370 GBP2024-10-31
48,612 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,329 GBP2023-11-01 ~ 2024-10-31
Computers
377 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,758 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,329 GBP2024-10-31
Property, Plant & Equipment
Motor cars
9,153 GBP2024-10-31
12,205 GBP2023-10-31
Computers
2,762 GBP2024-10-31
885 GBP2023-10-31
Debtors
Amounts falling due within one year
1,490 GBP2024-10-31
17,489 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
2,453 GBP2024-10-31
3,299 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
675 GBP2024-10-31
985 GBP2023-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,218 GBP2024-10-31
686 GBP2023-10-31