74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
35,230 GBP2025-10-31
12,310 GBP2024-10-31
Debtors
3,667 GBP2025-10-31
7,850 GBP2024-10-31
Cash at bank and in hand
43,409 GBP2025-10-31
60,083 GBP2024-10-31
Current Assets
47,076 GBP2025-10-31
67,933 GBP2024-10-31
Creditors
Current
39,390 GBP2025-10-31
40,710 GBP2024-10-31
Net Current Assets/Liabilities
7,686 GBP2025-10-31
27,223 GBP2024-10-31
Total Assets Less Current Liabilities
42,916 GBP2025-10-31
39,533 GBP2024-10-31
Creditors
Non-current
30,756 GBP2025-10-31
12,774 GBP2024-10-31
Net Assets/Liabilities
12,160 GBP2025-10-31
26,759 GBP2024-10-31
Equity
Called up share capital
100 GBP2025-10-31
100 GBP2024-10-31
Retained earnings (accumulated losses)
12,060 GBP2025-10-31
26,659 GBP2024-10-31
Equity
12,160 GBP2025-10-31
26,759 GBP2024-10-31
Average Number of Employees
22024-11-01 ~ 2025-10-31
22023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,245 GBP2025-10-31
29,180 GBP2024-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-29,180 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,015 GBP2025-10-31
16,870 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,015 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-16,870 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Plant and equipment
35,230 GBP2025-10-31
12,310 GBP2024-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
815 GBP2025-10-31
Current, Amounts falling due within one year
5,306 GBP2024-10-31
Other Debtors
Amounts falling due within one year, Current
2,852 GBP2025-10-31
Current, Amounts falling due within one year
2,544 GBP2024-10-31
Debtors
Amounts falling due within one year, Current
3,667 GBP2025-10-31
Current, Amounts falling due within one year
7,850 GBP2024-10-31
Finance Lease Liabilities - Total Present Value
Current
5,298 GBP2025-10-31
4,568 GBP2024-10-31
Other Taxation & Social Security Payable
Current
3,019 GBP2025-10-31
4,643 GBP2024-10-31
Other Creditors
Current
31,073 GBP2025-10-31
31,499 GBP2024-10-31
Finance Lease Liabilities - Total Present Value
Non-current
30,756 GBP2025-10-31
12,774 GBP2024-10-31