82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
13,673 GBP2024-10-31
18,230 GBP2023-10-31
Debtors
19,216 GBP2024-10-31
14,916 GBP2023-10-31
Cash at bank and in hand
993 GBP2024-10-31
434 GBP2023-10-31
Current Assets
20,209 GBP2024-10-31
15,350 GBP2023-10-31
Net Current Assets/Liabilities
-6,918 GBP2024-10-31
9,810 GBP2023-10-31
Total Assets Less Current Liabilities
6,755 GBP2024-10-31
28,040 GBP2023-10-31
Net Assets/Liabilities
-4,052 GBP2024-10-31
13,498 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
-4,054 GBP2024-10-31
13,496 GBP2023-10-31
Equity
-4,052 GBP2024-10-31
13,498 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2023-10-31
Computers
2,200 GBP2023-10-31
Motor vehicles
32,192 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
35,892 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,476 GBP2024-10-31
1,468 GBP2023-10-31
Computers
2,132 GBP2024-10-31
2,110 GBP2023-10-31
Motor vehicles
18,611 GBP2024-10-31
14,084 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,219 GBP2024-10-31
17,662 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8 GBP2023-11-01 ~ 2024-10-31
Computers
22 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
4,527 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,557 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
24 GBP2024-10-31
32 GBP2023-10-31
Computers
68 GBP2024-10-31
90 GBP2023-10-31
Motor vehicles
13,581 GBP2024-10-31
18,108 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
3,359 GBP2024-10-31
3,359 GBP2023-10-31
Other Debtors
Amounts falling due within one year
15,857 GBP2024-10-31
11,557 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
19,216 GBP2024-10-31
Current, Amounts falling due within one year
14,916 GBP2023-10-31
Trade Creditors/Trade Payables
Current
1,030 GBP2024-10-31
0 GBP2023-10-31
Other Creditors
Current
26,097 GBP2024-10-31
5,540 GBP2023-10-31
Creditors
Current
27,127 GBP2024-10-31
5,540 GBP2023-10-31
Other Creditors
Non-current
10,807 GBP2024-10-31
14,542 GBP2023-10-31