82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
73,972 GBP2024-10-31
1,538 GBP2023-10-31
Debtors
91,421 GBP2024-10-31
48,183 GBP2023-10-31
Cash at bank and in hand
94,300 GBP2024-10-31
192,621 GBP2023-10-31
Current Assets
185,721 GBP2024-10-31
240,804 GBP2023-10-31
Net Current Assets/Liabilities
135,556 GBP2024-10-31
160,270 GBP2023-10-31
Net Assets/Liabilities
209,528 GBP2024-10-31
161,808 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Computers
3,037 GBP2024-10-31
2,580 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
85,537 GBP2024-10-31
2,580 GBP2023-10-31
Motor vehicles
82,500 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,940 GBP2024-10-31
1,042 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,565 GBP2024-10-31
1,042 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,625 GBP2023-11-01 ~ 2024-10-31
Computers
898 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,523 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,625 GBP2024-10-31
Property, Plant & Equipment
Motor vehicles
82,500 GBP2024-10-31
Furniture and fittings
-9,625 GBP2024-10-31
Computers
1,097 GBP2024-10-31
1,538 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
91,421 GBP2024-10-31
48,183 GBP2023-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
20,727 GBP2024-10-31
15,750 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
29,407 GBP2024-10-31
64,696 GBP2023-10-31
Loans received from directors
Amounts falling due within one year
31 GBP2024-10-31
88 GBP2023-10-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-11-01 ~ 2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-11-01 ~ 2024-10-31
100 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31