96090 - Other Service Activities N.e.c.
Average Number of Employees
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment
1,908 GBP2022-10-31
Debtors
245 GBP2023-10-31
Cash at bank and in hand
2,834 GBP2023-10-31
12,313 GBP2022-10-31
Current Assets
3,079 GBP2023-10-31
12,313 GBP2022-10-31
Creditors
Amounts falling due within one year
6,008 GBP2023-10-31
6,046 GBP2022-10-31
Net Current Assets/Liabilities
-2,929 GBP2023-10-31
6,267 GBP2022-10-31
Total Assets Less Current Liabilities
-2,929 GBP2023-10-31
8,175 GBP2022-10-31
Net Assets/Liabilities
-2,929 GBP2023-10-31
8,175 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
-3,029 GBP2023-10-31
8,075 GBP2022-10-31
Equity
-2,929 GBP2023-10-31
8,175 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002022-11-01 ~ 2023-10-31
Office equipment
25.002022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,778 GBP2022-10-31
Office equipment
15,197 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
39,975 GBP2022-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-24,778 GBP2022-11-01 ~ 2023-10-31
Office equipment
-15,197 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-39,975 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,218 GBP2022-10-31
Office equipment
13,849 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,067 GBP2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-24,218 GBP2022-11-01 ~ 2023-10-31
Office equipment
-13,849 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-38,067 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
560 GBP2022-10-31
Office equipment
1,348 GBP2022-10-31
Trade Debtors/Trade Receivables
186 GBP2023-10-31
Other Debtors
59 GBP2023-10-31
Other Creditors
Amounts falling due within one year
6,008 GBP2023-10-31
6,046 GBP2022-10-31