82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment
686 GBP2024-10-31
3,557 GBP2023-10-31
Debtors
47,914 GBP2024-10-31
42,024 GBP2023-10-31
Cash at bank and in hand
13,905 GBP2024-10-31
31,174 GBP2023-10-31
Current Assets
61,819 GBP2024-10-31
73,198 GBP2023-10-31
Creditors
Amounts falling due within one year
30,903 GBP2024-10-31
23,116 GBP2023-10-31
Net Current Assets/Liabilities
30,916 GBP2024-10-31
50,082 GBP2023-10-31
Total Assets Less Current Liabilities
31,602 GBP2024-10-31
53,639 GBP2023-10-31
Net Assets/Liabilities
31,602 GBP2024-10-31
53,639 GBP2023-10-31
Equity
Called up share capital
500 GBP2024-10-31
500 GBP2023-10-31
Retained earnings (accumulated losses)
31,102 GBP2024-10-31
53,139 GBP2023-10-31
Equity
31,602 GBP2024-10-31
53,639 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
4,902 GBP2023-11-01 ~ 2024-10-31
14,052 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2024-10-31
Motor vehicles
10,492 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
17,337 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,500 GBP2024-10-31
1,500 GBP2023-10-31
Motor vehicles
10,301 GBP2024-10-31
7,678 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,651 GBP2024-10-31
13,781 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,623 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,870 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles
191 GBP2024-10-31
2,814 GBP2023-10-31
Trade Debtors/Trade Receivables
24,350 GBP2024-10-31
31,967 GBP2023-10-31
Other Debtors
23,564 GBP2024-10-31
10,057 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,577 GBP2024-10-31
Corporation Tax Payable
Amounts falling due within one year
23,420 GBP2024-10-31
22,276 GBP2023-10-31
Other Creditors
Amounts falling due within one year
906 GBP2024-10-31
840 GBP2023-10-31