82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
6,331 GBP2025-10-31
7,194 GBP2024-10-31
Property, Plant & Equipment
68,998 GBP2025-10-31
92,970 GBP2024-10-31
Fixed Assets
75,329 GBP2025-10-31
100,164 GBP2024-10-31
Debtors
Current
88,869 GBP2025-10-31
137,018 GBP2024-10-31
Cash at bank and in hand
33,052 GBP2025-10-31
19,292 GBP2024-10-31
Current Assets
121,921 GBP2025-10-31
156,310 GBP2024-10-31
Net Current Assets/Liabilities
-36,442 GBP2025-10-31
-15,605 GBP2024-10-31
Total Assets Less Current Liabilities
38,887 GBP2025-10-31
84,559 GBP2024-10-31
Creditors
Non-current, Amounts falling due after one year
-52,157 GBP2024-10-31
Net Assets/Liabilities
147 GBP2025-10-31
10,302 GBP2024-10-31
Average Number of Employees
192024-11-01 ~ 2025-10-31
182023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
Other
8,633 GBP2025-10-31
8,633 GBP2024-10-31
Intangible Assets - Gross Cost
8,633 GBP2025-10-31
8,633 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
2,302 GBP2025-10-31
1,439 GBP2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
863 GBP2024-11-01 ~ 2025-10-31
Intangible Assets
Other
6,331 GBP2025-10-31
7,194 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,130 GBP2025-10-31
24,449 GBP2024-10-31
Motor vehicles
124,228 GBP2025-10-31
124,228 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
141,358 GBP2025-10-31
148,677 GBP2024-10-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-7,852 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Disposals
-7,852 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,270 GBP2025-10-31
15,663 GBP2024-10-31
Motor vehicles
61,090 GBP2025-10-31
40,044 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,360 GBP2025-10-31
55,707 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,567 GBP2024-11-01 ~ 2025-10-31
Motor vehicles
21,046 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,613 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-6,960 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,960 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,860 GBP2025-10-31
8,786 GBP2024-10-31
Motor vehicles
63,138 GBP2025-10-31
84,184 GBP2024-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
38,940 GBP2025-10-31
Current, Amounts falling due within one year
67,058 GBP2024-10-31
Other Debtors
Amounts falling due within one year, Current
43,187 GBP2025-10-31
Current, Amounts falling due within one year
63,935 GBP2024-10-31
Debtors
Amounts falling due within one year, Current
88,869 GBP2025-10-31
Current, Amounts falling due within one year
137,018 GBP2024-10-31
Total Borrowings
Current, Amounts falling due within one year
26,407 GBP2024-10-31
Non-current, Amounts falling due after one year
52,157 GBP2024-10-31
Par Value of Share
Class 1 ordinary share
12024-11-01 ~ 2025-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-10-31
1 shares2024-10-31
Par Value of Share
Class 2 ordinary share
12024-11-01 ~ 2025-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-10-31
1 shares2024-10-31
Number of Shares Issued (Fully Paid)
2 shares2025-10-31
2 shares2024-10-31
Nominal value of allotted share capital
2 GBP2024-11-01 ~ 2025-10-31
2 GBP2023-11-01 ~ 2024-10-31