82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
302023-11-01 ~ 2024-10-31
342022-11-01 ~ 2023-10-31
Property, Plant & Equipment
24,066 GBP2024-10-31
32,051 GBP2023-10-31
Debtors
209,880 GBP2024-10-31
230,731 GBP2023-10-31
Cash at bank and in hand
13,585 GBP2024-10-31
172,255 GBP2023-10-31
Current Assets
223,465 GBP2024-10-31
402,986 GBP2023-10-31
Net Current Assets/Liabilities
144,623 GBP2024-10-31
137,736 GBP2023-10-31
Total Assets Less Current Liabilities
168,689 GBP2024-10-31
169,787 GBP2023-10-31
Net Assets/Liabilities
168,689 GBP2024-10-31
169,787 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
168,589 GBP2024-10-31
169,687 GBP2023-10-31
Equity
168,689 GBP2024-10-31
169,787 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-11-01 ~ 2024-10-31
Motor vehicles
25.002023-11-01 ~ 2024-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
949 GBP2023-11-01 ~ 2024-10-31
47,575 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
329 GBP2024-10-31
Motor vehicles
42,362 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
42,691 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
91 GBP2024-10-31
49 GBP2023-10-31
Motor vehicles
18,534 GBP2024-10-31
10,591 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,625 GBP2024-10-31
10,640 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
42 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
7,943 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,985 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
238 GBP2024-10-31
280 GBP2023-10-31
Motor vehicles
23,828 GBP2024-10-31
31,771 GBP2023-10-31
Trade Debtors/Trade Receivables
139,719 GBP2024-10-31
118,272 GBP2023-10-31
Other Debtors
70,161 GBP2024-10-31
112,459 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
31,921 GBP2024-10-31
27,200 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
949 GBP2024-10-31
47,575 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
42,922 GBP2024-10-31
67,425 GBP2023-10-31
Other Creditors
Amounts falling due within one year
3,050 GBP2024-10-31
123,050 GBP2023-10-31