82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Class 2 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
48,244 GBP2024-10-31
40,716 GBP2023-10-31
Fixed Assets
48,244 GBP2024-10-31
40,716 GBP2023-10-31
Debtors
13,723 GBP2024-10-31
21,509 GBP2023-10-31
Cash at bank and in hand
1,349 GBP2024-10-31
5,039 GBP2023-10-31
Current Assets
15,072 GBP2024-10-31
26,548 GBP2023-10-31
Creditors
Current
37,874 GBP2024-10-31
20,146 GBP2023-10-31
Net Current Assets/Liabilities
-22,802 GBP2024-10-31
6,402 GBP2023-10-31
Total Assets Less Current Liabilities
25,442 GBP2024-10-31
47,118 GBP2023-10-31
Creditors
Non-current
21,938 GBP2023-10-31
Net Assets/Liabilities
25,442 GBP2024-10-31
25,180 GBP2023-10-31
Equity
Called up share capital
25,100 GBP2024-10-31
25,100 GBP2023-10-31
Retained earnings (accumulated losses)
342 GBP2024-10-31
80 GBP2023-10-31
Equity
25,442 GBP2024-10-31
25,180 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
9,200 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,200 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
71,514 GBP2024-10-31
40,000 GBP2023-10-31
Furniture and fittings
18,398 GBP2024-10-31
17,580 GBP2023-10-31
Motor vehicles
37,534 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
89,912 GBP2024-10-31
95,114 GBP2023-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-37,534 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-37,534 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
27,576 GBP2024-10-31
24,000 GBP2023-10-31
Furniture and fittings
14,092 GBP2024-10-31
12,657 GBP2023-10-31
Motor vehicles
17,741 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,668 GBP2024-10-31
54,398 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,576 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
1,435 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,011 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,741 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,741 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
43,938 GBP2024-10-31
16,000 GBP2023-10-31
Furniture and fittings
4,306 GBP2024-10-31
4,923 GBP2023-10-31
Motor vehicles
19,793 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,038 GBP2024-10-31
Amounts falling due within one year, Current
1,995 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
9,685 GBP2024-10-31
Amounts falling due within one year, Current
19,514 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
13,723 GBP2024-10-31
Amounts falling due within one year, Current
21,509 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
21,938 GBP2024-10-31
5,240 GBP2023-10-31
Other Taxation & Social Security Payable
Current
14,196 GBP2024-10-31
13,346 GBP2023-10-31
Other Creditors
Current
1,740 GBP2024-10-31
1,560 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
21,938 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
Class 2 ordinary share
25,000 shares2024-10-31