82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
232023-11-01 ~ 2024-10-31
222022-11-01 ~ 2023-10-31
Property, Plant & Equipment
8,073 GBP2024-10-31
14,003 GBP2023-10-31
Total Inventories
120 GBP2024-10-31
120 GBP2023-10-31
Debtors
16,788 GBP2024-10-31
17,885 GBP2023-10-31
Cash at bank and in hand
114,495 GBP2024-10-31
143,715 GBP2023-10-31
Current Assets
131,403 GBP2024-10-31
161,720 GBP2023-10-31
Net Current Assets/Liabilities
123,746 GBP2024-10-31
154,370 GBP2023-10-31
Total Assets Less Current Liabilities
131,819 GBP2024-10-31
168,373 GBP2023-10-31
Net Assets/Liabilities
131,819 GBP2024-10-31
168,373 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-11-01 ~ 2024-10-31
Furniture and fittings
0.252023-11-01 ~ 2024-10-31
Motor vehicles
0.202023-11-01 ~ 2024-10-31
Wages/Salaries
289,909 GBP2023-11-01 ~ 2024-10-31
289,381 GBP2022-11-01 ~ 2023-10-31
Staff Costs/Employee Benefits Expense
294,264 GBP2023-11-01 ~ 2024-10-31
293,549 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
7,980 GBP2024-10-31
Plant and equipment
3,490 GBP2024-10-31
Furniture and fittings
58,267 GBP2024-10-31
Motor vehicles
4,380 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
74,117 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
2,793 GBP2024-10-31
2,394 GBP2023-10-31
Plant and equipment
3,490 GBP2024-10-31
3,490 GBP2023-10-31
Furniture and fittings
56,184 GBP2024-10-31
51,529 GBP2023-10-31
Motor vehicles
3,577 GBP2024-10-31
2,701 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,044 GBP2024-10-31
60,114 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
399 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
4,655 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
876 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,930 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
5,187 GBP2024-10-31
5,586 GBP2023-10-31
Furniture and fittings
2,083 GBP2024-10-31
6,738 GBP2023-10-31
Motor vehicles
803 GBP2024-10-31
1,679 GBP2023-10-31
Trade Debtors/Trade Receivables
1,247 GBP2024-10-31
1,523 GBP2023-10-31
Prepayments/Accrued Income
1,280 GBP2024-10-31
1,254 GBP2023-10-31
Other Debtors
14,261 GBP2024-10-31
15,108 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,333 GBP2024-10-31
4,135 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,469 GBP2024-10-31
2,395 GBP2023-10-31
Other Creditors
Amounts falling due within one year
855 GBP2024-10-31
820 GBP2023-10-31