74909 - Other Professional, Scientific And Technical Activities N.e.c.
Turnover/Revenue
18,576,233 GBP2020-11-01 ~ 2021-10-31
12,732,431 GBP2019-11-01 ~ 2020-10-31
Cost of Sales
-18,537,998 GBP2020-11-01 ~ 2021-10-31
-12,694,245 GBP2019-11-01 ~ 2020-10-31
Gross Profit/Loss
38,235 GBP2020-11-01 ~ 2021-10-31
38,186 GBP2019-11-01 ~ 2020-10-31
Distribution Costs
-15,312 GBP2020-11-01 ~ 2021-10-31
-13,087 GBP2019-11-01 ~ 2020-10-31
Administrative Expenses
-20,351 GBP2020-11-01 ~ 2021-10-31
-18,191 GBP2019-11-01 ~ 2020-10-31
Operating Profit/Loss
2,572 GBP2020-11-01 ~ 2021-10-31
6,908 GBP2019-11-01 ~ 2020-10-31
Profit/Loss on Ordinary Activities Before Tax
2,572 GBP2020-11-01 ~ 2021-10-31
6,908 GBP2019-11-01 ~ 2020-10-31
Called-up share capital not yet paid and not classified as a current asset
1,500 GBP2021-10-31
1,500 GBP2020-10-31
Intangible Assets
300,000 GBP2021-10-31
257,321 GBP2020-10-31
Property, Plant & Equipment
38,007 GBP2021-10-31
37,034 GBP2020-10-31
Fixed Assets
338,007 GBP2021-10-31
294,355 GBP2020-10-31
Cash at bank and in hand
587 GBP2021-10-31
6,908 GBP2020-10-31
Current Assets
587 GBP2021-10-31
6,908 GBP2020-10-31
Net Current Assets/Liabilities
587 GBP2021-10-31
6,908 GBP2020-10-31
Total Assets Less Current Liabilities
340,094 GBP2021-10-31
302,763 GBP2020-10-31
Net Assets/Liabilities
290,094 GBP2021-10-31
252,763 GBP2020-10-31
Equity
Called up share capital
100 GBP2021-10-31
100 GBP2020-10-31
Retained earnings (accumulated losses)
2,572 GBP2021-10-31
6,908 GBP2020-10-31
Equity
290,094 GBP2021-10-31
252,763 GBP2020-10-31
Average Number of Employees
172020-11-01 ~ 2021-10-31
162019-11-01 ~ 2020-10-31
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2021-10-31
257,321 GBP2020-10-31
Intangible Assets - Gross Cost
300,000 GBP2021-10-31
257,321 GBP2020-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2021-10-31
0 GBP2020-10-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2021-10-31
0 GBP2020-10-31
Intangible Assets
Net goodwill
300,000 GBP2021-10-31
257,321 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
14,225 GBP2021-10-31
14,225 GBP2020-10-31
Tools/Equipment for furniture and fittings
7,147 GBP2021-10-31
6,174 GBP2020-10-31
Office equipment
2,635 GBP2021-10-31
2,635 GBP2020-10-31
Vehicles
14,000 GBP2021-10-31
14,000 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
38,007 GBP2021-10-31
37,034 GBP2020-10-31
Property, Plant & Equipment
Land and buildings
14,225 GBP2021-10-31
14,225 GBP2020-10-31
Tools/Equipment for furniture and fittings
7,147 GBP2021-10-31
6,174 GBP2020-10-31
Office equipment
2,635 GBP2021-10-31
2,635 GBP2020-10-31
Vehicles
14,000 GBP2021-10-31
14,000 GBP2020-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
50,000 GBP2021-10-31
50,000 GBP2020-10-31