96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12020-11-01 ~ 2021-12-31
Property, Plant & Equipment
20,639 GBP2020-10-31
Debtors
1,143 GBP2020-10-31
Cash at bank and in hand
11,205 GBP2020-10-31
Current Assets
12,348 GBP2020-10-31
Creditors
Current
16,628 GBP2021-12-31
41,915 GBP2020-10-31
Net Current Assets/Liabilities
-16,628 GBP2021-12-31
-29,567 GBP2020-10-31
Total Assets Less Current Liabilities
-16,628 GBP2021-12-31
-8,928 GBP2020-10-31
Net Assets/Liabilities
-16,628 GBP2021-12-31
-12,849 GBP2020-10-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-10-31
Retained earnings (accumulated losses)
-16,728 GBP2021-12-31
-12,949 GBP2020-10-31
Equity
-16,628 GBP2021-12-31
-12,849 GBP2020-10-31
Average Number of Employees
22020-11-01 ~ 2021-12-31
22019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
121,436 GBP2020-10-31
Motor vehicles
21,383 GBP2020-10-31
Computers
449 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
143,268 GBP2020-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-121,436 GBP2020-11-01 ~ 2021-12-31
Motor vehicles
-21,383 GBP2020-11-01 ~ 2021-12-31
Computers
-449 GBP2020-11-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-143,268 GBP2020-11-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
106,215 GBP2020-10-31
Motor vehicles
16,312 GBP2020-10-31
Computers
102 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,629 GBP2020-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-106,215 GBP2020-11-01 ~ 2021-12-31
Motor vehicles
-16,312 GBP2020-11-01 ~ 2021-12-31
Computers
-102 GBP2020-11-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-122,629 GBP2020-11-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
15,221 GBP2020-10-31
Motor vehicles
5,071 GBP2020-10-31
Computers
347 GBP2020-10-31
Other Debtors
Amounts falling due within one year, Current
1,143 GBP2020-10-31
Other Taxation & Social Security Payable
Current
2,507 GBP2020-10-31
Other Creditors
Current
16,628 GBP2021-12-31
39,408 GBP2020-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-12-31