82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
17,512 GBP2024-10-31
26,228 GBP2023-10-31
Debtors
87 GBP2024-10-31
Cash at bank and in hand
51 GBP2024-10-31
13,621 GBP2023-10-31
Current Assets
138 GBP2024-10-31
13,621 GBP2023-10-31
Net Current Assets/Liabilities
-27,430 GBP2024-10-31
-25,814 GBP2023-10-31
Total Assets Less Current Liabilities
-9,918 GBP2024-10-31
414 GBP2023-10-31
Net Assets/Liabilities
-9,934 GBP2024-10-31
352 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
34,538 GBP2024-10-31
34,538 GBP2023-10-31
Furniture and fittings
1,028 GBP2024-10-31
1,028 GBP2023-10-31
Computers
1,433 GBP2024-10-31
1,433 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
36,999 GBP2024-10-31
36,999 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,270 GBP2024-10-31
8,635 GBP2023-10-31
Furniture and fittings
784 GBP2024-10-31
703 GBP2023-10-31
Computers
1,433 GBP2024-10-31
1,433 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,487 GBP2024-10-31
10,771 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,635 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
81 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,716 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles
17,268 GBP2024-10-31
25,903 GBP2023-10-31
Furniture and fittings
244 GBP2024-10-31
325 GBP2023-10-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
87 GBP2024-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
5,433 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
3,391 GBP2023-10-31
Other Creditors
Amounts falling due within one year
24,538 GBP2024-10-31
29,538 GBP2023-10-31
Loans received from directors
Amounts falling due within one year
2,610 GBP2024-10-31
653 GBP2023-10-31
Accrued Liabilities
Amounts falling due within one year
420 GBP2024-10-31
420 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-10-31 ~ 2023-10-31