96090 - Other Service Activities N.e.c.
Average Number of Employees
02023-11-01 ~ 2024-10-31
Property, Plant & Equipment
17,471 GBP2024-10-31
25,375 GBP2023-10-31
Debtors
17,153 GBP2024-10-31
15,284 GBP2023-10-31
Cash at bank and in hand
367 GBP2024-10-31
102 GBP2023-10-31
Current Assets
17,520 GBP2024-10-31
15,386 GBP2023-10-31
Creditors
Amounts falling due within one year
34,773 GBP2024-10-31
34,246 GBP2023-10-31
Net Current Assets/Liabilities
17,253 GBP2024-10-31
18,860 GBP2023-10-31
Total Assets Less Current Liabilities
218 GBP2024-10-31
6,515 GBP2023-10-31
Net Assets/Liabilities
218 GBP2024-10-31
6,515 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
216 GBP2024-10-31
6,513 GBP2023-10-31
Equity
218 GBP2024-10-31
6,515 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-11-01 ~ 2024-10-31
Motor vehicles
25.002023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,127 GBP2024-10-31
22,127 GBP2023-10-31
Motor vehicles
33,937 GBP2024-10-31
61,377 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
56,064 GBP2024-10-31
83,504 GBP2023-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-30,440 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-30,440 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,824 GBP2024-10-31
21,723 GBP2023-10-31
Motor vehicles
16,769 GBP2024-10-31
36,406 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,593 GBP2024-10-31
58,129 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
101 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
7,048 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,149 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-26,685 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,685 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
303 GBP2024-10-31
404 GBP2023-10-31
Motor vehicles
17,168 GBP2024-10-31
24,971 GBP2023-10-31
Trade Debtors/Trade Receivables
14,103 GBP2024-10-31
14,662 GBP2023-10-31
Other Debtors
3,050 GBP2024-10-31
622 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
601 GBP2024-10-31
1,261 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
3,778 GBP2024-10-31
1,183 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,901 GBP2024-10-31
6,239 GBP2023-10-31
Other Creditors
Amounts falling due within one year
24,493 GBP2024-10-31
25,563 GBP2023-10-31