74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
24,000 GBP2024-10-31
24,000 GBP2023-10-31
Property, Plant & Equipment
106,038 GBP2024-10-31
125,856 GBP2023-10-31
Fixed Assets
130,038 GBP2024-10-31
149,856 GBP2023-10-31
Debtors
91,888 GBP2024-10-31
833 GBP2023-10-31
Cash at bank and in hand
11,947 GBP2024-10-31
859 GBP2023-10-31
Current Assets
103,835 GBP2024-10-31
1,692 GBP2023-10-31
Net Current Assets/Liabilities
28,468 GBP2024-10-31
-24,668 GBP2023-10-31
Total Assets Less Current Liabilities
158,506 GBP2024-10-31
125,188 GBP2023-10-31
Net Assets/Liabilities
155,134 GBP2024-10-31
96,715 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
155,034 GBP2024-10-31
96,714 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Other
24,000 GBP2024-10-31
24,000 GBP2023-10-31
Intangible Assets
Other
24,000 GBP2024-10-31
24,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,208 GBP2024-10-31
8,208 GBP2023-10-31
Motor vehicles
88,080 GBP2024-10-31
118,614 GBP2023-10-31
Furniture and fittings
19,556 GBP2024-10-31
19,556 GBP2023-10-31
Computers
17,130 GBP2024-10-31
15,706 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
132,974 GBP2024-10-31
162,084 GBP2023-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-118,614 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-118,614 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,350 GBP2024-10-31
6,930 GBP2023-10-31
Motor vehicles
15,815 GBP2023-10-31
Furniture and fittings
7,304 GBP2024-10-31
3,219 GBP2023-10-31
Computers
12,282 GBP2024-10-31
10,264 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,936 GBP2024-10-31
36,228 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
420 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
10,280 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
4,085 GBP2023-11-01 ~ 2024-10-31
Computers
2,018 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,803 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-26,095 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,095 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
858 GBP2024-10-31
1,278 GBP2023-10-31
Motor vehicles
88,080 GBP2024-10-31
102,799 GBP2023-10-31
Furniture and fittings
12,252 GBP2024-10-31
16,337 GBP2023-10-31
Computers
4,848 GBP2024-10-31
5,442 GBP2023-10-31
Other Taxation & Social Security Payable
Current
75,367 GBP2024-10-31
20,289 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2024-10-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2024-10-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-11-01 ~ 2024-10-31