82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
61,032 GBP2024-10-31
71,803 GBP2023-10-31
Fixed Assets
61,032 GBP2024-10-31
71,803 GBP2023-10-31
Trade Debtors/Trade Receivables
776,016 GBP2024-10-31
786,533 GBP2023-10-31
Cash at bank and in hand
15,153 GBP2024-10-31
1,812 GBP2023-10-31
Current Assets
791,169 GBP2024-10-31
788,345 GBP2023-10-31
Net Current Assets/Liabilities
212,267 GBP2024-10-31
Total Assets Less Current Liabilities
273,299 GBP2024-10-31
286,717 GBP2023-10-31
Creditors
Amounts falling due after one year
-221,407 GBP2024-10-31
-180,618 GBP2023-10-31
Net Assets/Liabilities
38,446 GBP2024-10-31
92,456 GBP2023-10-31
Equity
Called up share capital
102 GBP2024-10-31
102 GBP2023-10-31
Retained earnings (accumulated losses)
38,344 GBP2024-10-31
92,354 GBP2023-10-31
Equity
38,446 GBP2024-10-31
92,456 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
114,685 GBP2024-10-31
114,685 GBP2023-10-31
Furniture and fittings
9,109 GBP2024-10-31
9,109 GBP2023-10-31
Motor vehicles
75,503 GBP2024-10-31
75,503 GBP2023-10-31
Plant and equipment
30,073 GBP2024-10-31
30,073 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,653 GBP2024-10-31
42,882 GBP2023-10-31
Furniture and fittings
4,029 GBP2024-10-31
3,132 GBP2023-10-31
Motor vehicles
35,224 GBP2024-10-31
28,116 GBP2023-10-31
Plant and equipment
14,400 GBP2024-10-31
11,634 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,771 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
897 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
7,108 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
2,766 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
15,673 GBP2024-10-31
18,439 GBP2023-10-31
Motor vehicles
40,279 GBP2024-10-31
47,387 GBP2023-10-31
Furniture and fittings
5,080 GBP2024-10-31
5,977 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
67,044 GBP2024-10-31
91,359 GBP2023-10-31
Other Debtors
Amounts falling due within one year
708,972 GBP2024-10-31
695,174 GBP2023-10-31
Debtors
Amounts falling due within one year
776,016 GBP2024-10-31
786,533 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
62,792 GBP2024-10-31
49,110 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
241,709 GBP2024-10-31
274,996 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
153,612 GBP2024-10-31
134,509 GBP2023-10-31
Other Creditors
Amounts falling due within one year
120,789 GBP2024-10-31
114,816 GBP2023-10-31
Average Number of Employees
142023-11-01 ~ 2024-10-31
132022-11-01 ~ 2023-10-31