96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
39,995 GBP2023-10-31
90,819 GBP2022-10-31
Debtors
135,318 GBP2023-10-31
296,373 GBP2022-10-31
Cash at bank and in hand
255,317 GBP2023-10-31
13,290 GBP2022-10-31
Current Assets
390,635 GBP2023-10-31
309,663 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-226,208 GBP2022-10-31
Net Current Assets/Liabilities
165,022 GBP2023-10-31
83,455 GBP2022-10-31
Total Assets Less Current Liabilities
205,017 GBP2023-10-31
174,274 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-10-31
-53,829 GBP2022-10-31
Net Assets/Liabilities
205,017 GBP2023-10-31
120,445 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
205,015 GBP2023-10-31
120,443 GBP2022-10-31
Equity
205,017 GBP2023-10-31
120,445 GBP2022-10-31
Average Number of Employees
342022-11-01 ~ 2023-10-31
302021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Other
178,867 GBP2023-10-31
228,857 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
138,872 GBP2023-10-31
138,038 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
23,746 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Other
39,995 GBP2023-10-31
90,819 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-10-31
48,223 GBP2022-10-31
Other Debtors
Amounts falling due within one year
135,318 GBP2023-10-31
248,150 GBP2022-10-31
Debtors
Amounts falling due within one year, Current
135,318 GBP2023-10-31
Current, Amounts falling due within one year
296,373 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
3,504 GBP2023-10-31
10,000 GBP2022-10-31
Trade Creditors/Trade Payables
Current
7,979 GBP2023-10-31
2,960 GBP2022-10-31
Other Taxation & Social Security Payable
Current
133,068 GBP2023-10-31
113,478 GBP2022-10-31
Other Creditors
Current
81,062 GBP2023-10-31
99,770 GBP2022-10-31
Creditors
Current
225,613 GBP2023-10-31
226,208 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-10-31
34,167 GBP2022-10-31
Other Creditors
Non-current
0 GBP2023-10-31
19,662 GBP2022-10-31
Creditors
Non-current
0 GBP2023-10-31
53,829 GBP2022-10-31