96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
573 GBP2024-10-31
1,855 GBP2023-10-31
Fixed Assets
573 GBP2024-10-31
1,855 GBP2023-10-31
Debtors
3,937 GBP2024-10-31
29,006 GBP2023-10-31
Cash at bank and in hand
215 GBP2024-10-31
16,257 GBP2023-10-31
Current Assets
4,152 GBP2024-10-31
45,263 GBP2023-10-31
Net Current Assets/Liabilities
838 GBP2024-10-31
36,146 GBP2023-10-31
Total Assets Less Current Liabilities
1,411 GBP2024-10-31
38,001 GBP2023-10-31
Creditors
Non-current
-35,341 GBP2024-10-31
-54,965 GBP2023-10-31
Net Assets/Liabilities
-33,930 GBP2024-10-31
-16,964 GBP2023-10-31
Equity
Called up share capital
1,000 GBP2024-10-31
1,000 GBP2023-10-31
1,000 GBP2022-10-31
Retained earnings (accumulated losses)
-34,930 GBP2024-10-31
-17,964 GBP2023-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-16,966 GBP2023-11-01 ~ 2024-10-31
3,200 GBP2022-11-01 ~ 2023-10-31
Average number of employees in administration and support functions
32023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,386 GBP2024-10-31
4,386 GBP2023-10-31
Motor vehicles
10,896 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
4,386 GBP2024-10-31
15,282 GBP2023-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-10,896 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-10,896 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,813 GBP2024-10-31
3,622 GBP2023-10-31
Motor vehicles
9,805 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,813 GBP2024-10-31
13,427 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
191 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
191 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,805 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,805 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
573 GBP2024-10-31
764 GBP2023-10-31
Motor vehicles
1,091 GBP2023-10-31
Prepayments/Accrued Income
Current
3,013 GBP2024-10-31
Other Debtors
Current
924 GBP2024-10-31
29,006 GBP2023-10-31
Amount of value-added tax that is payable
Current
4,019 GBP2023-10-31
Other Creditors
Current
788 GBP2024-10-31
3,698 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
2,526 GBP2024-10-31
1,400 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
35,341 GBP2024-10-31
54,965 GBP2023-10-31