82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
8,572 GBP2024-10-31
5,960 GBP2023-10-31
Debtors
381,074 GBP2024-10-31
425,447 GBP2023-10-31
Cash at bank and in hand
172,885 GBP2024-10-31
143,949 GBP2023-10-31
Current Assets
553,959 GBP2024-10-31
569,396 GBP2023-10-31
Net Current Assets/Liabilities
367,717 GBP2024-10-31
351,989 GBP2023-10-31
Total Assets Less Current Liabilities
376,289 GBP2024-10-31
357,949 GBP2023-10-31
Net Assets/Liabilities
374,841 GBP2024-10-31
356,459 GBP2023-10-31
Equity
Called up share capital
10,439 GBP2024-10-31
10,439 GBP2023-10-31
Retained earnings (accumulated losses)
356,841 GBP2024-10-31
338,459 GBP2023-10-31
Equity
374,841 GBP2024-10-31
356,459 GBP2023-10-31
Average Number of Employees
182023-11-01 ~ 2024-10-31
162022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
111,456 GBP2024-10-31
101,637 GBP2023-10-31
Vehicles
31,653 GBP2024-10-31
31,653 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
143,109 GBP2024-10-31
133,290 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
102,908 GBP2024-10-31
95,701 GBP2023-10-31
Vehicles
31,629 GBP2024-10-31
31,629 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
134,537 GBP2024-10-31
127,330 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,207 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,207 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
8,548 GBP2024-10-31
5,936 GBP2023-10-31
Vehicles
24 GBP2024-10-31
24 GBP2023-10-31
Trade Debtors/Trade Receivables
182,570 GBP2024-10-31
333,823 GBP2023-10-31
Other Debtors
198,504 GBP2024-10-31
91,624 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
44,572 GBP2024-10-31
46,237 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
113,150 GBP2024-10-31
129,808 GBP2023-10-31
Other Creditors
Amounts falling due within one year
28,520 GBP2024-10-31
41,362 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
12,440 GBP2024-10-31
42,296 GBP2023-10-31