74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
12,932 GBP2023-10-31
16,035 GBP2022-10-31
Debtors
Current
41,616 GBP2023-10-31
7,327 GBP2022-10-31
Cash at bank and in hand
6,866 GBP2023-10-31
12,660 GBP2022-10-31
Current Assets
48,482 GBP2023-10-31
19,987 GBP2022-10-31
Net Current Assets/Liabilities
612 GBP2023-10-31
-16,722 GBP2022-10-31
Total Assets Less Current Liabilities
13,544 GBP2023-10-31
-687 GBP2022-10-31
Net Assets/Liabilities
11,087 GBP2023-10-31
-1,364 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
10,987 GBP2023-10-31
-1,464 GBP2022-10-31
Equity
11,087 GBP2023-10-31
-1,364 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
101,795 GBP2023-10-31
100,587 GBP2022-10-31
Motor vehicles
5,950 GBP2023-10-31
5,950 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
107,745 GBP2023-10-31
106,537 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
88,963 GBP2023-10-31
84,686 GBP2022-10-31
Motor vehicles
5,850 GBP2023-10-31
5,817 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,813 GBP2023-10-31
90,503 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,277 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
33 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,310 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,832 GBP2023-10-31
15,901 GBP2022-10-31
Motor vehicles
100 GBP2023-10-31
134 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
40,655 GBP2023-10-31
5,017 GBP2022-10-31
Prepayments
Current
961 GBP2023-10-31
612 GBP2022-10-31
Other Debtors
Current
1,698 GBP2022-10-31
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-10-31
100 shares2022-10-31