82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
44,030 GBP2024-10-31
59,624 GBP2023-10-31
Cash at bank and in hand
27,857 GBP2024-10-31
88,554 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-24,111 GBP2024-10-31
Net Current Assets/Liabilities
3,746 GBP2024-10-31
49,264 GBP2023-10-31
Total Assets Less Current Liabilities
47,776 GBP2024-10-31
108,888 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-52,724 GBP2023-10-31
Net Assets/Liabilities
2,244 GBP2024-10-31
56,164 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
2,243 GBP2024-10-31
56,163 GBP2023-10-31
Equity
2,244 GBP2024-10-31
56,164 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,204 GBP2024-10-31
23,204 GBP2023-10-31
Furniture and fittings
4,799 GBP2024-10-31
4,799 GBP2023-10-31
Computers
12,768 GBP2024-10-31
12,170 GBP2023-10-31
Motor vehicles
68,500 GBP2024-10-31
68,500 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
109,271 GBP2024-10-31
108,673 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,612 GBP2024-10-31
21,081 GBP2023-10-31
Furniture and fittings
2,352 GBP2024-10-31
1,536 GBP2023-10-31
Computers
11,308 GBP2024-10-31
9,308 GBP2023-10-31
Motor vehicles
29,969 GBP2024-10-31
17,125 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,241 GBP2024-10-31
49,050 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
531 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
816 GBP2023-11-01 ~ 2024-10-31
Computers
2,000 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
12,844 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,191 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
1,592 GBP2024-10-31
2,122 GBP2023-10-31
Furniture and fittings
2,447 GBP2024-10-31
3,264 GBP2023-10-31
Computers
1,460 GBP2024-10-31
2,863 GBP2023-10-31
Motor vehicles
38,531 GBP2024-10-31
51,375 GBP2023-10-31
Trade Creditors/Trade Payables
Current
1,366 GBP2024-10-31
0 GBP2023-10-31
Other Taxation & Social Security Payable
Current
12,220 GBP2024-10-31
27,664 GBP2023-10-31
Other Creditors
Current
10,525 GBP2024-10-31
11,626 GBP2023-10-31
Creditors
Current
24,111 GBP2024-10-31
39,290 GBP2023-10-31
Other Creditors
Non-current
45,532 GBP2024-10-31
52,724 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
100 shares2023-10-31