82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment
14,709 GBP2024-10-31
7,319 GBP2023-10-31
Debtors
25,940 GBP2024-10-31
20,827 GBP2023-10-31
Cash at bank and in hand
49,310 GBP2024-10-31
51,125 GBP2023-10-31
Current Assets
75,250 GBP2024-10-31
71,952 GBP2023-10-31
Creditors
Current
61,585 GBP2024-10-31
53,623 GBP2023-10-31
Net Current Assets/Liabilities
13,665 GBP2024-10-31
18,329 GBP2023-10-31
Total Assets Less Current Liabilities
28,374 GBP2024-10-31
25,648 GBP2023-10-31
Equity
Retained earnings (accumulated losses)
28,374 GBP2024-10-31
25,648 GBP2023-10-31
Equity
28,374 GBP2024-10-31
25,648 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,044 GBP2024-10-31
4,165 GBP2023-10-31
Motor vehicles
7,442 GBP2024-10-31
7,442 GBP2023-10-31
Computers
4,499 GBP2024-10-31
3,046 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
25,985 GBP2024-10-31
14,653 GBP2023-10-31
Plant and equipment
8,000 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,306 GBP2024-10-31
2,434 GBP2023-10-31
Motor vehicles
3,779 GBP2024-10-31
2,558 GBP2023-10-31
Computers
3,024 GBP2024-10-31
2,342 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,276 GBP2024-10-31
7,334 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,167 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
872 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
1,221 GBP2023-11-01 ~ 2024-10-31
Computers
682 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,942 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,167 GBP2024-10-31
Property, Plant & Equipment
Plant and equipment
6,833 GBP2024-10-31
Furniture and fittings
2,738 GBP2024-10-31
1,731 GBP2023-10-31
Motor vehicles
3,663 GBP2024-10-31
4,884 GBP2023-10-31
Computers
1,475 GBP2024-10-31
704 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
180 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
25,940 GBP2024-10-31
20,647 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
25,940 GBP2024-10-31
20,827 GBP2023-10-31
Trade Creditors/Trade Payables
Current
593 GBP2024-10-31
7,215 GBP2023-10-31
Other Creditors
Current
60,992 GBP2024-10-31
46,408 GBP2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
2,726 GBP2023-11-01 ~ 2024-10-31