96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
3,199 GBP2022-10-31
12,219 GBP2021-10-31
Debtors
16,380 GBP2021-10-31
Cash at bank and in hand
874 GBP2022-10-31
14,516 GBP2021-10-31
Current Assets
874 GBP2022-10-31
30,896 GBP2021-10-31
Creditors
Current
6,137 GBP2022-10-31
36,497 GBP2021-10-31
Net Current Assets/Liabilities
-5,263 GBP2022-10-31
-5,601 GBP2021-10-31
Total Assets Less Current Liabilities
-2,064 GBP2022-10-31
6,618 GBP2021-10-31
Equity
Called up share capital
1 GBP2022-10-31
1 GBP2021-10-31
Retained earnings (accumulated losses)
-2,065 GBP2022-10-31
6,617 GBP2021-10-31
Equity
-2,064 GBP2022-10-31
6,618 GBP2021-10-31
Average Number of Employees
42021-11-01 ~ 2022-10-31
42020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,307 GBP2021-10-31
Furniture and fittings
3,317 GBP2022-10-31
3,317 GBP2021-10-31
Motor vehicles
15,387 GBP2022-10-31
28,327 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
18,704 GBP2022-10-31
61,562 GBP2021-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-24,307 GBP2021-11-01 ~ 2022-10-31
Motor vehicles
-12,940 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Disposals
-42,858 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,934 GBP2021-10-31
Furniture and fittings
2,857 GBP2022-10-31
2,776 GBP2021-10-31
Motor vehicles
12,648 GBP2022-10-31
24,022 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,505 GBP2022-10-31
49,343 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
81 GBP2021-11-01 ~ 2022-10-31
Motor vehicles
913 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
994 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-16,934 GBP2021-11-01 ~ 2022-10-31
Motor vehicles
-12,287 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-34,832 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Furniture and fittings
460 GBP2022-10-31
541 GBP2021-10-31
Motor vehicles
2,739 GBP2022-10-31
4,305 GBP2021-10-31
Plant and equipment
7,373 GBP2021-10-31
Trade Debtors/Trade Receivables
Current
14,230 GBP2021-10-31
Prepayments
Current
2,150 GBP2021-10-31
Debtors
Amounts falling due within one year, Current
16,380 GBP2021-10-31
Trade Creditors/Trade Payables
Current
1,067 GBP2021-10-31
Corporation Tax Payable
Current
3,022 GBP2021-10-31
Other Taxation & Social Security Payable
Current
458 GBP2021-10-31
Accrued Liabilities
Current
2,304 GBP2022-10-31
930 GBP2021-10-31