82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
16,039 GBP2024-10-31
20,049 GBP2023-10-31
Debtors
693 GBP2024-10-31
0 GBP2023-10-31
Cash at bank and in hand
20,930 GBP2024-10-31
22,636 GBP2023-10-31
Current Assets
24,848 GBP2024-10-31
27,086 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-29,340 GBP2024-10-31
Net Current Assets/Liabilities
-4,492 GBP2024-10-31
-4,185 GBP2023-10-31
Total Assets Less Current Liabilities
11,547 GBP2024-10-31
15,864 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-579 GBP2023-10-31
Net Assets/Liabilities
11,547 GBP2024-10-31
15,285 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
11,546 GBP2024-10-31
15,284 GBP2023-10-31
Equity
11,547 GBP2024-10-31
15,285 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,699 GBP2023-10-31
Motor vehicles
10,458 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
37,157 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,938 GBP2024-10-31
13,248 GBP2023-10-31
Motor vehicles
5,180 GBP2024-10-31
3,860 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,118 GBP2024-10-31
17,108 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,690 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
1,320 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,010 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
10,761 GBP2024-10-31
13,451 GBP2023-10-31
Motor vehicles
5,278 GBP2024-10-31
6,598 GBP2023-10-31
Prepayments/Accrued Income
Current
693 GBP2024-10-31
0 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
579 GBP2024-10-31
2,317 GBP2023-10-31
Other Creditors
Current
27,921 GBP2024-10-31
27,875 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
840 GBP2024-10-31
1,079 GBP2023-10-31
Creditors
Current
29,340 GBP2024-10-31
31,271 GBP2023-10-31
Other Creditors
Non-current
0 GBP2024-10-31
579 GBP2023-10-31