SMARTED SERVICES LTD
Standard Industrial Classification
85320 - Technical And Vocational Secondary Education
85510 - Sports And Recreation Education
85600 - Educational Support Services
87900 - Other Residential Care Activities N.e.c.
Brief company account
Property, Plant & Equipment
4,697 GBP2023-10-31
5,153 GBP2022-10-31
Debtors
2,000 GBP2023-10-31
Cash at bank and in hand
17,482 GBP2023-10-31
19,242 GBP2022-10-31
Current Assets
19,482 GBP2023-10-31
19,242 GBP2022-10-31
Net Current Assets/Liabilities
5,647 GBP2023-10-31
7,608 GBP2022-10-31
Total Assets Less Current Liabilities
10,344 GBP2023-10-31
12,761 GBP2022-10-31
Creditors
Amounts falling due after one year
-37,788 GBP2023-10-31
-43,384 GBP2022-10-31
Net Assets/Liabilities
-27,444 GBP2023-10-31
-30,623 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
-27,445 GBP2023-10-31
-30,624 GBP2022-10-31
Equity
-27,444 GBP2023-10-31
-30,623 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,655 GBP2023-10-31
2,301 GBP2022-10-31
Vehicles
4,800 GBP2023-10-31
4,800 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
7,455 GBP2023-10-31
7,101 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
604 GBP2023-10-31
376 GBP2022-10-31
Vehicles
2,154 GBP2023-10-31
1,572 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,758 GBP2023-10-31
1,948 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
228 GBP2022-11-01 ~ 2023-10-31
Vehicles
582 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
810 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
2,051 GBP2023-10-31
1,925 GBP2022-10-31
Vehicles
2,646 GBP2023-10-31
3,228 GBP2022-10-31
Other Debtors
2,000 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
11,045 GBP2023-10-31
9,754 GBP2022-10-31
Other Creditors
Amounts falling due within one year
2,790 GBP2023-10-31
1,880 GBP2022-10-31
Bank Borrowings
Amounts falling due after one year
37,788 GBP2023-10-31
43,384 GBP2022-10-31