96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
9,487 GBP2023-10-31
13,462 GBP2022-10-31
Debtors
0 GBP2023-10-31
2,655 GBP2022-10-31
Cash at bank and in hand
3 GBP2023-10-31
82 GBP2022-10-31
Current Assets
3 GBP2023-10-31
2,737 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-80,808 GBP2023-10-31
-81,605 GBP2022-10-31
Net Current Assets/Liabilities
-80,805 GBP2023-10-31
-78,868 GBP2022-10-31
Total Assets Less Current Liabilities
-71,318 GBP2023-10-31
-65,406 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
-71,320 GBP2023-10-31
-65,408 GBP2022-10-31
Equity
-71,318 GBP2023-10-31
-65,406 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
62021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,077 GBP2023-10-31
64,892 GBP2022-10-31
Furniture and fittings
8,847 GBP2023-10-31
30,814 GBP2022-10-31
Motor vehicles
26,239 GBP2023-10-31
39,103 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
59,163 GBP2023-10-31
134,809 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-40,815 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
-21,967 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
-12,864 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals
-75,646 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,907 GBP2023-10-31
53,006 GBP2022-10-31
Furniture and fittings
8,530 GBP2023-10-31
29,238 GBP2022-10-31
Motor vehicles
26,239 GBP2023-10-31
39,103 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,676 GBP2023-10-31
121,347 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,536 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
346 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
0 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,882 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-39,635 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
-21,054 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
-12,864 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-73,553 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
9,170 GBP2023-10-31
11,886 GBP2022-10-31
Furniture and fittings
317 GBP2023-10-31
1,576 GBP2022-10-31
Motor vehicles
0 GBP2023-10-31
0 GBP2022-10-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-10-31
2,005 GBP2022-10-31
Other Debtors
Amounts falling due within one year
0 GBP2023-10-31
650 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
0 GBP2023-10-31
2,655 GBP2022-10-31
Other Taxation & Social Security Payable
Current
39,392 GBP2023-10-31
39,244 GBP2022-10-31
Other Creditors
Current
41,416 GBP2023-10-31
42,361 GBP2022-10-31
Creditors
Current
80,808 GBP2023-10-31
81,605 GBP2022-10-31