74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
44,490 GBP2024-10-30
1,202 GBP2023-10-30
Debtors
10,317 GBP2024-10-30
2,027 GBP2023-10-30
Cash at bank and in hand
38,744 GBP2024-10-30
8,934 GBP2023-10-30
Current Assets
49,061 GBP2024-10-30
10,961 GBP2023-10-30
Creditors
Current
77,995 GBP2024-10-30
3,226 GBP2023-10-30
Net Current Assets/Liabilities
-28,934 GBP2024-10-30
7,735 GBP2023-10-30
Total Assets Less Current Liabilities
15,556 GBP2024-10-30
8,937 GBP2023-10-30
Net Assets/Liabilities
10,753 GBP2024-10-30
8,795 GBP2023-10-30
Equity
Called up share capital
10 GBP2024-10-30
10 GBP2023-10-30
Retained earnings (accumulated losses)
10,743 GBP2024-10-30
8,785 GBP2023-10-30
Equity
10,753 GBP2024-10-30
8,795 GBP2023-10-30
Average Number of Employees
12023-10-31 ~ 2024-10-30
12022-11-01 ~ 2023-10-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
448 GBP2024-10-30
448 GBP2023-10-30
Computers
2,578 GBP2024-10-30
2,110 GBP2023-10-30
Property, Plant & Equipment - Gross Cost
60,783 GBP2024-10-30
2,558 GBP2023-10-30
Motor vehicles
57,757 GBP2024-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
197 GBP2024-10-30
153 GBP2023-10-30
Computers
1,657 GBP2024-10-30
1,203 GBP2023-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,293 GBP2024-10-30
1,356 GBP2023-10-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
44 GBP2023-10-31 ~ 2024-10-30
Motor vehicles
14,439 GBP2023-10-31 ~ 2024-10-30
Computers
454 GBP2023-10-31 ~ 2024-10-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,937 GBP2023-10-31 ~ 2024-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,439 GBP2024-10-30
Property, Plant & Equipment
Furniture and fittings
251 GBP2024-10-30
295 GBP2023-10-30
Motor vehicles
43,318 GBP2024-10-30
Computers
921 GBP2024-10-30
907 GBP2023-10-30
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
56,510 GBP2023-10-31 ~ 2024-10-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
56,510 GBP2024-10-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
14,127 GBP2023-10-31 ~ 2024-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
14,127 GBP2024-10-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
42,383 GBP2024-10-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,044 GBP2024-10-30
Other Debtors
Amounts falling due within one year, Current
3,273 GBP2024-10-30
2,027 GBP2023-10-30
Debtors
Amounts falling due within one year, Current
10,317 GBP2024-10-30
2,027 GBP2023-10-30
Trade Creditors/Trade Payables
Current
303 GBP2024-10-30
200 GBP2023-10-30
Other Taxation & Social Security Payable
Current
682 GBP2024-10-30
1,814 GBP2023-10-30
Other Creditors
Current
77,010 GBP2024-10-30
1,212 GBP2023-10-30