82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-11-01 ~ 2024-10-31
Property, Plant & Equipment
22,697 GBP2024-10-31
30,387 GBP2023-10-31
Debtors
1,850 GBP2024-10-31
Cash at bank and in hand
17,450 GBP2024-10-31
19,599 GBP2023-10-31
Current Assets
19,300 GBP2024-10-31
19,599 GBP2023-10-31
Creditors
Amounts falling due within one year
12,686 GBP2024-10-31
15,111 GBP2023-10-31
Net Current Assets/Liabilities
6,614 GBP2024-10-31
4,488 GBP2023-10-31
Total Assets Less Current Liabilities
29,311 GBP2024-10-31
34,875 GBP2023-10-31
Net Assets/Liabilities
29,311 GBP2024-10-31
34,875 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
29,309 GBP2024-10-31
34,873 GBP2023-10-31
Equity
29,311 GBP2024-10-31
34,875 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-11-01 ~ 2024-10-31
Motor vehicles
25.002023-11-01 ~ 2024-10-31
Office equipment
25.002023-11-01 ~ 2024-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,727 GBP2023-11-01 ~ 2024-10-31
4,489 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2024-10-31
Motor vehicles
53,800 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
61,808 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,500 GBP2024-10-31
1,500 GBP2023-10-31
Motor vehicles
31,103 GBP2024-10-31
23,538 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,111 GBP2024-10-31
31,421 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,565 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,690 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles
22,697 GBP2024-10-31
30,262 GBP2023-10-31
Other Debtors
1,850 GBP2024-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,439 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
7,169 GBP2024-10-31
1,130 GBP2023-10-31
Other Creditors
Amounts falling due within one year
5,517 GBP2024-10-31
12,542 GBP2023-10-31