82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
152023-11-01 ~ 2024-10-31
102022-11-01 ~ 2023-10-31
Property, Plant & Equipment
225,325 GBP2024-10-31
145,028 GBP2023-10-31
Debtors
Current
242,670 GBP2024-10-31
178,200 GBP2023-10-31
Cash at bank and in hand
87,851 GBP2024-10-31
33,092 GBP2023-10-31
Current Assets
330,521 GBP2024-10-31
211,292 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-314,880 GBP2024-10-31
-229,191 GBP2023-10-31
Net Current Assets/Liabilities
87,976 GBP2024-10-31
23,388 GBP2023-10-31
Total Assets Less Current Liabilities
313,301 GBP2024-10-31
168,416 GBP2023-10-31
Net Assets/Liabilities
182,676 GBP2024-10-31
88,136 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,309 GBP2024-10-31
2,309 GBP2023-10-31
Plant and equipment
88,075 GBP2024-10-31
57,488 GBP2023-10-31
Office equipment
7,419 GBP2024-10-31
6,025 GBP2023-10-31
Motor vehicles
284,028 GBP2024-10-31
193,078 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
381,831 GBP2024-10-31
258,900 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,917 GBP2023-11-01 ~ 2024-10-31
Office equipment
-127 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-62,267 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-65,311 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,386 GBP2024-10-31
1,039 GBP2023-10-31
Plant and equipment
34,779 GBP2024-10-31
23,177 GBP2023-10-31
Office equipment
4,052 GBP2024-10-31
2,961 GBP2023-10-31
Motor vehicles
116,289 GBP2024-10-31
86,695 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
156,506 GBP2024-10-31
113,872 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
347 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
13,324 GBP2023-11-01 ~ 2024-10-31
Office equipment
1,123 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
55,913 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70,707 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,722 GBP2023-11-01 ~ 2024-10-31
Office equipment
-32 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-26,319 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,073 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
923 GBP2024-10-31
1,270 GBP2023-10-31
Plant and equipment
53,296 GBP2024-10-31
34,311 GBP2023-10-31
Office equipment
3,367 GBP2024-10-31
3,064 GBP2023-10-31
Motor vehicles
167,739 GBP2024-10-31
106,383 GBP2023-10-31