74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
30,606 GBP2024-10-31
26,522 GBP2023-10-31
Investment Property
11,500 GBP2023-10-31
Fixed Assets
30,606 GBP2024-10-31
38,022 GBP2023-10-31
Debtors
103,741 GBP2024-10-31
82,183 GBP2023-10-31
Cash at bank and in hand
10,574 GBP2024-10-31
26,583 GBP2023-10-31
Current Assets
114,315 GBP2024-10-31
108,766 GBP2023-10-31
Creditors
Current
54,095 GBP2024-10-31
25,449 GBP2023-10-31
Net Current Assets/Liabilities
60,220 GBP2024-10-31
83,317 GBP2023-10-31
Total Assets Less Current Liabilities
90,826 GBP2024-10-31
121,339 GBP2023-10-31
Net Assets/Liabilities
83,175 GBP2024-10-31
121,339 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
83,173 GBP2024-10-31
121,337 GBP2023-10-31
Equity
83,175 GBP2024-10-31
121,339 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,073 GBP2024-10-31
7,573 GBP2023-10-31
Furniture and fittings
2,389 GBP2024-10-31
2,389 GBP2023-10-31
Motor vehicles
14,583 GBP2024-10-31
14,583 GBP2023-10-31
Computers
17,321 GBP2024-10-31
15,107 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
53,366 GBP2024-10-31
39,652 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,915 GBP2024-10-31
4,400 GBP2023-10-31
Furniture and fittings
1,320 GBP2024-10-31
842 GBP2023-10-31
Motor vehicles
5,834 GBP2024-10-31
2,917 GBP2023-10-31
Computers
9,691 GBP2024-10-31
4,971 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,760 GBP2024-10-31
13,130 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,515 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
478 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
2,917 GBP2023-11-01 ~ 2024-10-31
Computers
4,720 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,630 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
13,158 GBP2024-10-31
3,173 GBP2023-10-31
Furniture and fittings
1,069 GBP2024-10-31
1,547 GBP2023-10-31
Motor vehicles
8,749 GBP2024-10-31
11,666 GBP2023-10-31
Computers
7,630 GBP2024-10-31
10,136 GBP2023-10-31
Investment Property - Fair Value Model
11,500 GBP2023-10-31
Disposals of Investment Property - Fair Value Model
-11,500 GBP2023-11-01 ~ 2024-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,500 GBP2024-10-31
Other Debtors
Current, Amounts falling due within one year
87,241 GBP2024-10-31
Amounts falling due within one year, Current
82,183 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
103,741 GBP2024-10-31
Amounts falling due within one year, Current
82,183 GBP2023-10-31
Other Taxation & Social Security Payable
Current
52,095 GBP2024-10-31
25,449 GBP2023-10-31
Other Creditors
Current
2,000 GBP2024-10-31