82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment
18,126 GBP2023-10-31
11,230 GBP2022-10-31
Cash at bank and in hand
7,319 GBP2023-10-31
28,015 GBP2022-10-31
Net Current Assets/Liabilities
-10,126 GBP2023-10-31
-1,213 GBP2022-10-31
Total Assets Less Current Liabilities
8,000 GBP2023-10-31
10,017 GBP2022-10-31
Creditors
Amounts falling due after one year
-5,529 GBP2022-10-31
Net Assets/Liabilities
4,556 GBP2023-10-31
2,354 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
4,555 GBP2023-10-31
2,353 GBP2022-10-31
Equity
4,556 GBP2023-10-31
2,354 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002022-11-01 ~ 2023-10-31
Motor vehicles
25.002022-11-01 ~ 2023-10-31
Computers
25.002022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,105 GBP2023-10-31
10,766 GBP2022-10-31
Motor vehicles
14,500 GBP2023-10-31
12,977 GBP2022-10-31
Computers
1,229 GBP2023-10-31
1,229 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
27,834 GBP2023-10-31
24,972 GBP2022-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-12,977 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-12,977 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,146 GBP2023-10-31
3,917 GBP2022-10-31
Motor vehicles
3,625 GBP2023-10-31
8,986 GBP2022-10-31
Computers
937 GBP2023-10-31
839 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,708 GBP2023-10-31
13,742 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,229 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
3,625 GBP2022-11-01 ~ 2023-10-31
Computers
98 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,952 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,986 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,986 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
6,959 GBP2023-10-31
6,849 GBP2022-10-31
Motor vehicles
10,875 GBP2023-10-31
3,991 GBP2022-10-31
Computers
292 GBP2023-10-31
390 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,327 GBP2023-10-31
2,074 GBP2022-10-31
Corporation Tax Payable
Amounts falling due within one year
4,174 GBP2023-10-31
5,188 GBP2022-10-31
Other Creditors
Amounts falling due within one year
9,944 GBP2023-10-31
21,966 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,529 GBP2022-10-31