82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-11-01 ~ 2024-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
940 GBP2024-10-31
763 GBP2023-10-31
Property, Plant & Equipment
4,947 GBP2024-10-31
5,541 GBP2023-10-31
Debtors
558 GBP2024-10-31
Cash at bank and in hand
4,720 GBP2024-10-31
9,141 GBP2023-10-31
Current Assets
5,278 GBP2024-10-31
9,141 GBP2023-10-31
Creditors
Amounts falling due within one year
7,336 GBP2024-10-31
6,963 GBP2023-10-31
Net Current Assets/Liabilities
-2,058 GBP2024-10-31
2,178 GBP2023-10-31
Total Assets Less Current Liabilities
2,889 GBP2024-10-31
7,719 GBP2023-10-31
Net Assets/Liabilities
1,949 GBP2024-10-31
6,956 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
1,948 GBP2024-10-31
6,955 GBP2023-10-31
Equity
1,949 GBP2024-10-31
6,956 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,034 GBP2024-10-31
1,794 GBP2023-10-31
Motor vehicles
4,300 GBP2024-10-31
4,300 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
7,334 GBP2024-10-31
6,094 GBP2023-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-499 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-499 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,178 GBP2024-10-31
374 GBP2023-10-31
Motor vehicles
1,209 GBP2024-10-31
179 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,387 GBP2024-10-31
553 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
900 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
1,030 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,930 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-96 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-96 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
1,856 GBP2024-10-31
1,420 GBP2023-10-31
Motor vehicles
3,091 GBP2024-10-31
4,121 GBP2023-10-31
Prepayments/Accrued Income
558 GBP2024-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,124 GBP2024-10-31
500 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
648 GBP2024-10-31
1,340 GBP2023-10-31
Amounts owed to directors
Amounts falling due within one year
5,564 GBP2024-10-31
5,123 GBP2023-10-31
Deferred Tax Liabilities
940 GBP2024-10-31
763 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 shares2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-10-31
1 shares2023-10-31