82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
38,707 GBP2024-10-31
48,383 GBP2023-10-31
Total Inventories
849 GBP2023-10-31
Debtors
25,430 GBP2024-10-31
5,762 GBP2023-10-31
Cash at bank and in hand
19,087 GBP2024-10-31
40,496 GBP2023-10-31
Current Assets
44,517 GBP2024-10-31
47,107 GBP2023-10-31
Net Current Assets/Liabilities
35,031 GBP2024-10-31
29,936 GBP2023-10-31
Total Assets Less Current Liabilities
73,738 GBP2024-10-31
78,319 GBP2023-10-31
Creditors
Amounts falling due after one year
-32,500 GBP2024-10-31
-52,500 GBP2023-10-31
Net Assets/Liabilities
41,238 GBP2024-10-31
25,819 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,297 GBP2024-10-31
31,297 GBP2023-10-31
Motor vehicles
45,814 GBP2024-10-31
45,814 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
77,111 GBP2024-10-31
77,111 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,212 GBP2024-10-31
17,441 GBP2023-10-31
Motor vehicles
18,192 GBP2024-10-31
11,287 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,404 GBP2024-10-31
28,728 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,771 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
6,905 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,676 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
11,085 GBP2024-10-31
13,856 GBP2023-10-31
Motor vehicles
27,622 GBP2024-10-31
34,527 GBP2023-10-31
Other Debtors
Amounts falling due within one year
25,430 GBP2024-10-31
5,762 GBP2023-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
5,876 GBP2024-10-31
14,651 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
3,610 GBP2024-10-31
2,520 GBP2023-10-31
Bank Borrowings
Amounts falling due after one year
32,500 GBP2024-10-31
52,500 GBP2023-10-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-11-01 ~ 2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-11-01 ~ 2024-10-31
100 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
52023-11-01 ~ 2024-10-31
52022-11-01 ~ 2023-10-31