82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment
18,230 GBP2023-10-31
24,306 GBP2022-10-31
Debtors
14,916 GBP2023-10-31
13,900 GBP2022-10-31
Cash at bank and in hand
434 GBP2023-10-31
250 GBP2022-10-31
Current Assets
15,350 GBP2023-10-31
14,150 GBP2022-10-31
Creditors
Amounts falling due within one year
5,540 GBP2023-10-31
4,752 GBP2022-10-31
Net Current Assets/Liabilities
9,810 GBP2023-10-31
9,398 GBP2022-10-31
Total Assets Less Current Liabilities
28,040 GBP2023-10-31
33,704 GBP2022-10-31
Creditors
Amounts falling due after one year
14,542 GBP2023-10-31
18,278 GBP2022-10-31
Net Assets/Liabilities
13,498 GBP2023-10-31
15,426 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
13,496 GBP2023-10-31
15,424 GBP2022-10-31
Equity
13,498 GBP2023-10-31
15,426 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002022-11-01 ~ 2023-10-31
Motor vehicles
25.002022-11-01 ~ 2023-10-31
Office equipment
25.002022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,935 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 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
1,468 GBP2023-10-31
1,458 GBP2022-10-31
Motor vehicles
14,084 GBP2023-10-31
8,048 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,662 GBP2023-10-31
11,586 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
6,036 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,076 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
32 GBP2023-10-31
42 GBP2022-10-31
Motor vehicles
18,108 GBP2023-10-31
24,144 GBP2022-10-31
Motor vehicles, Under hire purchased contracts or finance leases
18,108 GBP2023-10-31
Under hire purchased contracts or finance leases, Motor vehicles
24,144 GBP2022-10-31
Trade Debtors/Trade Receivables
3,359 GBP2023-10-31
880 GBP2022-10-31
Other Debtors
11,557 GBP2023-10-31
13,020 GBP2022-10-31
Other Creditors
Amounts falling due within one year
5,540 GBP2023-10-31
4,752 GBP2022-10-31
Amounts falling due after one year
14,542 GBP2023-10-31
18,278 GBP2022-10-31
Minimum gross finance lease payments owing
Amounts falling due within one year
3,736 GBP2023-10-31
3,736 GBP2022-10-31
Between one and five year
14,542 GBP2023-10-31
18,278 GBP2022-10-31
Minimum gross finance lease payments owing
18,278 GBP2023-10-31
22,014 GBP2022-10-31