82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
47,072 GBP2025-10-31
49,297 GBP2024-10-31
Total Inventories
33,691 GBP2025-10-31
40,176 GBP2024-10-31
Debtors
Current
966,257 GBP2025-10-31
836,045 GBP2024-10-31
Cash at bank and in hand
33,220 GBP2025-10-31
28,253 GBP2024-10-31
Current Assets
1,033,168 GBP2025-10-31
904,474 GBP2024-10-31
Net Current Assets/Liabilities
787,939 GBP2025-10-31
689,816 GBP2024-10-31
Total Assets Less Current Liabilities
835,011 GBP2025-10-31
739,113 GBP2024-10-31
Creditors
Non-current, Amounts falling due after one year
-32,598 GBP2024-10-31
Net Assets/Liabilities
802,318 GBP2025-10-31
694,190 GBP2024-10-31
Average Number of Employees
102024-11-01 ~ 2025-10-31
112023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
61,512 GBP2025-10-31
47,962 GBP2024-10-31
Motor vehicles
62,726 GBP2025-10-31
62,726 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
124,238 GBP2025-10-31
110,688 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
40,903 GBP2025-10-31
33,948 GBP2024-10-31
Motor vehicles
36,263 GBP2025-10-31
27,443 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,166 GBP2025-10-31
61,391 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,955 GBP2024-11-01 ~ 2025-10-31
Motor vehicles
8,820 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,775 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
20,609 GBP2025-10-31
14,014 GBP2024-10-31
Motor vehicles
26,463 GBP2025-10-31
35,283 GBP2024-10-31
Other types of inventories not specified separately
33,691 GBP2025-10-31
40,176 GBP2024-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
827,644 GBP2025-10-31
689,762 GBP2024-10-31
Other Debtors
Current, Amounts falling due within one year
125,446 GBP2025-10-31
134,270 GBP2024-10-31
Debtors
Current, Amounts falling due within one year
966,257 GBP2025-10-31
836,045 GBP2024-10-31
Total Borrowings
Current, Amounts falling due within one year
22,686 GBP2025-10-31
19,381 GBP2024-10-31
Non-current, Amounts falling due after one year
32,598 GBP2024-10-31