82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
106,444 GBP2023-10-31
8,273 GBP2022-10-31
Total Inventories
26,720 GBP2023-10-31
17,320 GBP2022-10-31
Debtors
5,616 GBP2023-10-31
12,242 GBP2022-10-31
Cash at bank and in hand
6,260 GBP2023-10-31
31,375 GBP2022-10-31
Current Assets
38,596 GBP2023-10-31
60,937 GBP2022-10-31
Creditors
Current
38,590 GBP2023-10-31
67,196 GBP2022-10-31
Net Current Assets/Liabilities
6 GBP2023-10-31
-6,259 GBP2022-10-31
Total Assets Less Current Liabilities
106,450 GBP2023-10-31
2,014 GBP2022-10-31
Creditors
Non-current
-102,525 GBP2023-10-31
Net Assets/Liabilities
3,925 GBP2023-10-31
1,650 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
3,825 GBP2023-10-31
1,550 GBP2022-10-31
Equity
3,925 GBP2023-10-31
1,650 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,525 GBP2023-10-31
13,788 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
107,398 GBP2023-10-31
13,788 GBP2022-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-13,788 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-13,788 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
100,474 GBP2023-10-31
Computers
399 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
109 GBP2023-10-31
5,515 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
954 GBP2023-10-31
5,515 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
845 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
1,833 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,678 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,239 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,239 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
845 GBP2023-10-31
Property, Plant & Equipment
Plant and equipment
99,629 GBP2023-10-31
Motor vehicles
6,416 GBP2023-10-31
8,273 GBP2022-10-31
Computers
399 GBP2023-10-31