74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
19,356 GBP2024-10-31
12,932 GBP2023-10-31
Debtors
Current
13,511 GBP2024-10-31
41,616 GBP2023-10-31
Cash at bank and in hand
34,503 GBP2024-10-31
6,866 GBP2023-10-31
Current Assets
48,014 GBP2024-10-31
48,482 GBP2023-10-31
Net Current Assets/Liabilities
-2,955 GBP2024-10-31
612 GBP2023-10-31
Total Assets Less Current Liabilities
16,401 GBP2024-10-31
13,544 GBP2023-10-31
Net Assets/Liabilities
12,724 GBP2024-10-31
11,087 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
12,624 GBP2024-10-31
10,987 GBP2023-10-31
Equity
12,724 GBP2024-10-31
11,087 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
112,371 GBP2024-10-31
101,795 GBP2023-10-31
Motor vehicles
8,250 GBP2024-10-31
5,950 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
120,621 GBP2024-10-31
107,745 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
94,815 GBP2024-10-31
88,963 GBP2023-10-31
Motor vehicles
6,450 GBP2024-10-31
5,850 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,265 GBP2024-10-31
94,813 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,852 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
600 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,452 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
17,556 GBP2024-10-31
12,832 GBP2023-10-31
Motor vehicles
1,800 GBP2024-10-31
100 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,498 GBP2024-10-31
40,655 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
13,511 GBP2024-10-31
41,616 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
100 shares2023-10-31