82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
30,596 GBP2023-10-31
3,826 GBP2022-10-31
Debtors
Current
6,945 GBP2023-10-31
13,344 GBP2022-10-31
Cash at bank and in hand
12,751 GBP2023-10-31
96,166 GBP2022-10-31
Current Assets
19,696 GBP2023-10-31
109,510 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-32,651 GBP2023-10-31
-77,614 GBP2022-10-31
Net Current Assets/Liabilities
-12,955 GBP2023-10-31
31,896 GBP2022-10-31
Net Assets/Liabilities
17,641 GBP2023-10-31
35,722 GBP2022-10-31
Average Number of Employees
32022-11-01 ~ 2023-10-31
32021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,475 GBP2023-10-31
10,408 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
44,241 GBP2023-10-31
10,408 GBP2022-10-31
Motor vehicles
32,766 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,867 GBP2023-10-31
6,819 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,645 GBP2023-10-31
6,819 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,048 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
4,778 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,826 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,778 GBP2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,608 GBP2023-10-31
3,826 GBP2022-10-31
Motor vehicles
27,988 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2023-10-31
50 shares2022-10-31
Par Value of Share
Class 2 ordinary share
12022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2023-10-31
50 shares2022-10-31
Par Value of Share
Class 3 ordinary share
12022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2023-10-31
10 shares2022-10-31
Par Value of Share
Class 4 ordinary share
12022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2023-10-31
10 shares2022-10-31
Number of Shares Issued (Fully Paid)
120 shares2023-10-31
120 shares2022-10-31
Nominal value of allotted share capital
120 GBP2022-11-01 ~ 2023-10-31
120 GBP2021-11-01 ~ 2022-10-31