82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
16,297 GBP2022-10-31
Total Inventories
301 GBP2024-04-30
699 GBP2022-10-31
Debtors
208,469 GBP2024-04-30
157,358 GBP2022-10-31
Cash at bank and in hand
13,127 GBP2024-04-30
Current Assets
221,897 GBP2024-04-30
158,057 GBP2022-10-31
Creditors
Current
187,246 GBP2024-04-30
128,580 GBP2022-10-31
Net Current Assets/Liabilities
34,651 GBP2024-04-30
29,477 GBP2022-10-31
Total Assets Less Current Liabilities
34,651 GBP2024-04-30
45,774 GBP2022-10-31
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2022-10-31
Retained earnings (accumulated losses)
34,551 GBP2024-04-30
45,674 GBP2022-10-31
Equity
34,651 GBP2024-04-30
45,774 GBP2022-10-31
Average Number of Employees
32022-11-01 ~ 2024-04-30
32021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
52,870 GBP2022-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-52,870 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
36,573 GBP2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-36,573 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
16,297 GBP2022-10-31
Merchandise
301 GBP2024-04-30
699 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
137,077 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
208,469 GBP2024-04-30
20,281 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
208,469 GBP2024-04-30
157,358 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
28,185 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
594 GBP2022-10-31
Trade Creditors/Trade Payables
Current
76,800 GBP2024-04-30
21,554 GBP2022-10-31
Other Taxation & Social Security Payable
Current
49,542 GBP2024-04-30
4,928 GBP2022-10-31
Other Creditors
Current
60,904 GBP2024-04-30
73,319 GBP2022-10-31