96090 - Other Service Activities N.e.c.
Average Number of Employees
32020-11-01 ~ 2021-10-31
42019-11-01 ~ 2020-10-31
Property, Plant & Equipment
31 GBP2021-10-31
36 GBP2020-10-31
Fixed Assets
31 GBP2021-10-31
36 GBP2020-10-31
Debtors
1,266 GBP2021-10-31
2,494 GBP2020-10-31
Cash at bank and in hand
5,410 GBP2021-10-31
1,878 GBP2020-10-31
Current Assets
6,676 GBP2021-10-31
4,372 GBP2020-10-31
Net Current Assets/Liabilities
234 GBP2021-10-31
-864 GBP2020-10-31
Total Assets Less Current Liabilities
265 GBP2021-10-31
-828 GBP2020-10-31
Net Assets/Liabilities
260 GBP2021-10-31
-835 GBP2020-10-31
Equity
Called up share capital
1,000 GBP2021-10-31
1,000 GBP2020-10-31
1,000 GBP2019-10-31
Retained earnings (accumulated losses)
-740 GBP2021-10-31
-1,835 GBP2020-10-31
560 GBP2019-10-31
Equity
260 GBP2021-10-31
-835 GBP2020-10-31
1,560 GBP2019-10-31
Profit/Loss
Retained earnings (accumulated losses)
1,095 GBP2020-11-01 ~ 2021-10-31
-2,395 GBP2019-11-01 ~ 2020-10-31
Profit/Loss
1,095 GBP2020-11-01 ~ 2021-10-31
-2,395 GBP2019-11-01 ~ 2020-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,095 GBP2020-11-01 ~ 2021-10-31
-2,395 GBP2019-11-01 ~ 2020-10-31
Comprehensive Income/Expense
1,095 GBP2020-11-01 ~ 2021-10-31
-2,395 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.152020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
250 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
250 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
219 GBP2021-10-31
214 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
219 GBP2021-10-31
214 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
31 GBP2021-10-31
36 GBP2020-10-31
Trade Debtors/Trade Receivables
1,266 GBP2021-10-31
1,825 GBP2020-10-31
Other Debtors
669 GBP2020-10-31
Corporation Tax Payable
Amounts falling due within one year
232 GBP2021-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
634 GBP2021-10-31
1,246 GBP2020-10-31
Other Creditors
Amounts falling due within one year
5,576 GBP2021-10-31
3,990 GBP2020-10-31