96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-10-31
9,487 GBP2023-10-31
Cash at bank and in hand
3 GBP2024-10-31
3 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-80,808 GBP2023-10-31
Net Current Assets/Liabilities
3 GBP2024-10-31
-80,805 GBP2023-10-31
Total Assets Less Current Liabilities
3 GBP2024-10-31
-71,318 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
1 GBP2024-10-31
-71,320 GBP2023-10-31
Equity
3 GBP2024-10-31
-71,318 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
0 GBP2024-10-31
24,077 GBP2023-10-31
Furniture and fittings
0 GBP2024-10-31
8,847 GBP2023-10-31
Motor vehicles
0 GBP2024-10-31
26,239 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-10-31
59,163 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-24,077 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
-8,847 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-26,239 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-59,163 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-10-31
14,907 GBP2023-10-31
Furniture and fittings
0 GBP2024-10-31
8,530 GBP2023-10-31
Motor vehicles
0 GBP2024-10-31
26,239 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-10-31
49,676 GBP2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-14,907 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
-8,530 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-26,239 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-49,676 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-10-31
9,170 GBP2023-10-31
Furniture and fittings
0 GBP2024-10-31
317 GBP2023-10-31
Motor vehicles
0 GBP2024-10-31
0 GBP2023-10-31
Other Taxation & Social Security Payable
Current
0 GBP2024-10-31
39,392 GBP2023-10-31
Other Creditors
Current
0 GBP2024-10-31
41,416 GBP2023-10-31
Creditors
Current
0 GBP2024-10-31
80,808 GBP2023-10-31