82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,673 GBP2025-10-31
991 GBP2024-10-31
Debtors
1,432 GBP2025-10-31
4,950 GBP2024-10-31
Cash at bank and in hand
10,608 GBP2025-10-31
7,169 GBP2024-10-31
Current Assets
17,644 GBP2025-10-31
17,723 GBP2024-10-31
Creditors
Current
3,743 GBP2025-10-31
6,116 GBP2024-10-31
Net Current Assets/Liabilities
13,901 GBP2025-10-31
11,607 GBP2024-10-31
Total Assets Less Current Liabilities
15,574 GBP2025-10-31
12,598 GBP2024-10-31
Equity
Called up share capital
100 GBP2025-10-31
100 GBP2024-10-31
Retained earnings (accumulated losses)
15,474 GBP2025-10-31
12,498 GBP2024-10-31
Equity
15,574 GBP2025-10-31
12,598 GBP2024-10-31
Average Number of Employees
22024-11-01 ~ 2025-10-31
22023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,411 GBP2025-10-31
50,411 GBP2024-10-31
Computers
7,741 GBP2025-10-31
7,741 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
59,260 GBP2025-10-31
58,152 GBP2024-10-31
Motor vehicles
1,108 GBP2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,717 GBP2025-10-31
49,420 GBP2024-10-31
Computers
7,741 GBP2025-10-31
7,741 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,587 GBP2025-10-31
57,161 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
297 GBP2024-11-01 ~ 2025-10-31
Motor vehicles
129 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
426 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
129 GBP2025-10-31
Property, Plant & Equipment
Plant and equipment
694 GBP2025-10-31
991 GBP2024-10-31
Motor vehicles
979 GBP2025-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
267 GBP2025-10-31
Current, Amounts falling due within one year
4,950 GBP2024-10-31
Other Debtors
Amounts falling due within one year, Current
1,165 GBP2025-10-31
Debtors
Amounts falling due within one year, Current
1,432 GBP2025-10-31
Current, Amounts falling due within one year
4,950 GBP2024-10-31
Trade Creditors/Trade Payables
Current
268 GBP2025-10-31
33 GBP2024-10-31
Other Taxation & Social Security Payable
Current
2,243 GBP2025-10-31
4,808 GBP2024-10-31
Other Creditors
Current
1,232 GBP2025-10-31
1,275 GBP2024-10-31