74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
4,254 GBP2023-10-31
5,318 GBP2022-10-31
Property, Plant & Equipment
115,993 GBP2023-10-31
16,087 GBP2022-10-31
Fixed Assets
120,247 GBP2023-10-31
21,405 GBP2022-10-31
Debtors
470,343 GBP2023-10-31
402,541 GBP2022-10-31
Cash at bank and in hand
34,461 GBP2023-10-31
35,280 GBP2022-10-31
Current Assets
504,804 GBP2023-10-31
437,821 GBP2022-10-31
Net Current Assets/Liabilities
5,062 GBP2023-10-31
50,022 GBP2022-10-31
Total Assets Less Current Liabilities
125,309 GBP2023-10-31
71,427 GBP2022-10-31
Net Assets/Liabilities
107,447 GBP2023-10-31
34,156 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
107,347 GBP2023-10-31
34,056 GBP2022-10-31
Equity
107,447 GBP2023-10-31
34,156 GBP2022-10-31
Average Number of Employees
62022-11-01 ~ 2023-10-31
62021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Other than goodwill
27,800 GBP2023-10-31
27,800 GBP2022-10-31
Intangible Assets - Gross Cost
27,800 GBP2023-10-31
27,800 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
23,546 GBP2023-10-31
22,482 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
23,546 GBP2023-10-31
22,482 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,064 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
1,064 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Other than goodwill
4,254 GBP2023-10-31
5,318 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
179,773 GBP2023-10-31
72,000 GBP2022-10-31
Vehicles
25,173 GBP2023-10-31
25,173 GBP2022-10-31
Tools/Equipment for furniture and fittings
31,583 GBP2023-10-31
31,151 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
236,529 GBP2023-10-31
128,324 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
74,155 GBP2023-10-31
72,000 GBP2022-10-31
Vehicles
19,716 GBP2023-10-31
15,144 GBP2022-10-31
Tools/Equipment for furniture and fittings
26,665 GBP2023-10-31
25,093 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,536 GBP2023-10-31
112,237 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,155 GBP2022-11-01 ~ 2023-10-31
Vehicles
4,572 GBP2022-11-01 ~ 2023-10-31
Tools/Equipment for furniture and fittings
1,572 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,299 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
105,618 GBP2023-10-31
Vehicles
5,457 GBP2023-10-31
10,029 GBP2022-10-31
Tools/Equipment for furniture and fittings
4,918 GBP2023-10-31
6,058 GBP2022-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,722 GBP2023-10-31
16,984 GBP2022-10-31
Other Debtors
Amounts falling due within one year
461,106 GBP2023-10-31
382,781 GBP2022-10-31
Prepayments/Accrued Income
Amounts falling due within one year
6,515 GBP2023-10-31
2,776 GBP2022-10-31
Debtors
Amounts falling due within one year
470,343 GBP2023-10-31
402,541 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
107,429 GBP2023-10-31
26,979 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,705 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
24,261 GBP2023-10-31
16,646 GBP2022-10-31
Other Creditors
Amounts falling due within one year
322,829 GBP2023-10-31
273,335 GBP2022-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
35,518 GBP2023-10-31
70,839 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
17,862 GBP2023-10-31
37,271 GBP2022-10-31