SMARTED SERVICES LTD
Standard Industrial Classification
85600 - Educational Support Services
87900 - Other Residential Care Activities N.e.c.
85510 - Sports And Recreation Education
85320 - Technical And Vocational Secondary Education
Brief company account
Property, Plant & Equipment
5,042 GBP2024-10-31
4,697 GBP2023-10-31
Debtors
2,000 GBP2024-10-31
2,000 GBP2023-10-31
Cash at bank and in hand
12,500 GBP2024-10-31
17,482 GBP2023-10-31
Current Assets
14,500 GBP2024-10-31
19,482 GBP2023-10-31
Net Current Assets/Liabilities
4,223 GBP2024-10-31
5,647 GBP2023-10-31
Total Assets Less Current Liabilities
9,265 GBP2024-10-31
10,344 GBP2023-10-31
Creditors
Amounts falling due after one year
-34,830 GBP2024-10-31
-37,788 GBP2023-10-31
Net Assets/Liabilities
-25,565 GBP2024-10-31
-27,444 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
-25,566 GBP2024-10-31
-27,445 GBP2023-10-31
Equity
-25,565 GBP2024-10-31
-27,444 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,795 GBP2024-10-31
2,655 GBP2023-10-31
Vehicles
4,800 GBP2024-10-31
4,800 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
8,595 GBP2024-10-31
7,455 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
923 GBP2024-10-31
604 GBP2023-10-31
Vehicles
2,630 GBP2024-10-31
2,154 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,553 GBP2024-10-31
2,758 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
319 GBP2023-11-01 ~ 2024-10-31
Vehicles
476 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
795 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
2,872 GBP2024-10-31
2,051 GBP2023-10-31
Vehicles
2,170 GBP2024-10-31
2,646 GBP2023-10-31
Other Debtors
2,000 GBP2024-10-31
2,000 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
8,876 GBP2024-10-31
11,045 GBP2023-10-31
Other Creditors
Amounts falling due within one year
1,401 GBP2024-10-31
2,790 GBP2023-10-31
Bank Borrowings
Amounts falling due after one year
34,830 GBP2024-10-31
37,788 GBP2023-10-31