96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2025-10-31
0 GBP2024-10-31
Debtors
2,000 GBP2025-10-31
2,000 GBP2024-10-31
Cash at bank and in hand
0 GBP2025-10-31
0 GBP2024-10-31
Current Assets
2,000 GBP2025-10-31
2,000 GBP2024-10-31
Creditors
Current, Amounts falling due within one year
-4,000 GBP2025-10-31
Net Current Assets/Liabilities
-1,000 GBP2025-10-31
-1,000 GBP2024-10-31
Total Assets Less Current Liabilities
-1,000 GBP2025-10-31
-1,000 GBP2024-10-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2025-10-31
Net Assets/Liabilities
-1,000 GBP2025-10-31
-1,000 GBP2024-10-31
Equity
Called up share capital
0 GBP2025-10-31
0 GBP2024-10-31
Retained earnings (accumulated losses)
-1,000 GBP2025-10-31
-1,000 GBP2024-10-31
Equity
-1,000 GBP2025-10-31
-1,000 GBP2024-10-31
Average Number of Employees
162024-11-01 ~ 2025-10-31
152023-11-01 ~ 2024-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2024-11-01 ~ 2025-10-31
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-10-31
0 GBP2024-10-31
Furniture and fittings
0 GBP2025-10-31
0 GBP2024-10-31
Motor vehicles
0 GBP2025-10-31
0 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-10-31
0 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-10-31
Furniture and fittings
0 GBP2024-10-31
Motor vehicles
0 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-10-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-10-31
0 GBP2024-10-31
Furniture and fittings
0 GBP2025-10-31
0 GBP2024-10-31
Motor vehicles
0 GBP2025-10-31
0 GBP2024-10-31
Trade Debtors/Trade Receivables
Current
1,000 GBP2025-10-31
1,000 GBP2024-10-31
Amounts Owed by Group Undertakings
Current
1,000 GBP2025-10-31
1,000 GBP2024-10-31
Other Debtors
Current
0 GBP2025-10-31
0 GBP2024-10-31
Prepayments/Accrued Income
Current
0 GBP2025-10-31
0 GBP2024-10-31
Debtors - Deferred Tax Asset
Current
0 GBP2025-10-31
0 GBP2024-10-31
Debtors
Current, Amounts falling due within one year
2,000 GBP2025-10-31
Amounts falling due within one year, Current
2,000 GBP2024-10-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-10-31
0 GBP2024-10-31
Trade Creditors/Trade Payables
Current
1,000 GBP2025-10-31
1,000 GBP2024-10-31
Amounts owed to group undertakings
Current
2,000 GBP2025-10-31
2,000 GBP2024-10-31
Other Taxation & Social Security Payable
Current
0 GBP2025-10-31
0 GBP2024-10-31
Other Creditors
Current
0 GBP2025-10-31
0 GBP2024-10-31
Accrued Liabilities/Deferred Income
Current
0 GBP2025-10-31
0 GBP2024-10-31
Creditors
Current
4,000 GBP2025-10-31
3,000 GBP2024-10-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-10-31
0 GBP2024-10-31
Net Deferred Tax Liability/Asset
0 GBP2025-10-31
0 GBP2024-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2025-10-31
0 GBP2024-10-31