74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
12,512 GBP2024-10-31
15,709 GBP2023-10-31
Debtors
51,643 GBP2024-10-31
18,274 GBP2023-10-31
Cash at bank and in hand
87,044 GBP2024-10-31
90,512 GBP2023-10-31
Current Assets
138,687 GBP2024-10-31
108,786 GBP2023-10-31
Creditors
Current
31,550 GBP2024-10-31
9,507 GBP2023-10-31
Net Current Assets/Liabilities
107,137 GBP2024-10-31
99,279 GBP2023-10-31
Total Assets Less Current Liabilities
119,649 GBP2024-10-31
114,988 GBP2023-10-31
Net Assets/Liabilities
119,324 GBP2024-10-31
111,453 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
119,322 GBP2024-10-31
111,451 GBP2023-10-31
Equity
119,324 GBP2024-10-31
111,453 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,018 GBP2024-10-31
2,018 GBP2023-10-31
Furniture and fittings
11,491 GBP2024-10-31
11,491 GBP2023-10-31
Motor vehicles
16,480 GBP2024-10-31
16,480 GBP2023-10-31
Computers
8,308 GBP2024-10-31
7,474 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
38,297 GBP2024-10-31
37,463 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,273 GBP2024-10-31
1,025 GBP2023-10-31
Furniture and fittings
9,951 GBP2024-10-31
9,438 GBP2023-10-31
Motor vehicles
9,528 GBP2024-10-31
7,210 GBP2023-10-31
Computers
5,033 GBP2024-10-31
4,081 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,785 GBP2024-10-31
21,754 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
248 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
513 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
2,318 GBP2023-11-01 ~ 2024-10-31
Computers
952 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,031 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
745 GBP2024-10-31
993 GBP2023-10-31
Furniture and fittings
1,540 GBP2024-10-31
2,053 GBP2023-10-31
Motor vehicles
6,952 GBP2024-10-31
9,270 GBP2023-10-31
Computers
3,275 GBP2024-10-31
3,393 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
51,040 GBP2024-10-31
18,274 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
603 GBP2024-10-31
Debtors
Amounts falling due within one year, Current
51,643 GBP2024-10-31
18,274 GBP2023-10-31
Other Taxation & Social Security Payable
Current
27,667 GBP2024-10-31
6,835 GBP2023-10-31
Other Creditors
Current
3,883 GBP2024-10-31
2,672 GBP2023-10-31