82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
24,775 GBP2024-10-31
30,596 GBP2023-10-31
Debtors
Current
1,049 GBP2024-10-31
6,945 GBP2023-10-31
Cash at bank and in hand
7,667 GBP2024-10-31
12,751 GBP2023-10-31
Current Assets
8,716 GBP2024-10-31
19,696 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-32,651 GBP2024-10-31
Net Current Assets/Liabilities
-23,935 GBP2024-10-31
-12,955 GBP2023-10-31
Net Assets/Liabilities
840 GBP2024-10-31
17,641 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,912 GBP2024-10-31
11,476 GBP2023-10-31
Motor vehicles
32,766 GBP2024-10-31
32,766 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
46,678 GBP2024-10-31
44,242 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,128 GBP2024-10-31
8,867 GBP2023-10-31
Motor vehicles
11,775 GBP2024-10-31
4,778 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,903 GBP2024-10-31
13,645 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,261 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
6,997 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,258 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,784 GBP2024-10-31
2,608 GBP2023-10-31
Motor vehicles
20,991 GBP2024-10-31
27,988 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-10-31
50 shares2023-10-31
Par Value of Share
Class 2 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-10-31
50 shares2023-10-31
Par Value of Share
Class 3 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-10-31
10 shares2023-10-31
Par Value of Share
Class 4 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2024-10-31
10 shares2023-10-31
Number of Shares Issued (Fully Paid)
120 shares2024-10-31
120 shares2023-10-31
Nominal value of allotted share capital
120 GBP2023-11-01 ~ 2024-10-31
120 GBP2022-11-01 ~ 2023-10-31