96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
234 GBP2023-10-31
247 GBP2022-10-31
Fixed Assets
234 GBP2023-10-31
247 GBP2022-10-31
Trade Debtors/Trade Receivables
19,632 GBP2023-10-31
19,610 GBP2022-10-31
Cash at bank and in hand
23 GBP2023-10-31
2,585 GBP2022-10-31
Current Assets
19,655 GBP2023-10-31
22,195 GBP2022-10-31
Net Current Assets/Liabilities
8,343 GBP2023-10-31
Total Assets Less Current Liabilities
8,577 GBP2023-10-31
11,430 GBP2022-10-31
Creditors
Amounts falling due after one year
-7,985 GBP2023-10-31
-10,947 GBP2022-10-31
Net Assets/Liabilities
592 GBP2023-10-31
483 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
492 GBP2023-10-31
383 GBP2022-10-31
Equity
592 GBP2023-10-31
483 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
18,754 GBP2023-10-31
18,638 GBP2022-10-31
Plant and equipment
11,903 GBP2023-10-31
11,903 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,520 GBP2023-10-31
18,391 GBP2022-10-31
Plant and equipment
11,903 GBP2023-10-31
11,903 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
129 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools and equipment
234 GBP2023-10-31
247 GBP2022-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,362 GBP2023-10-31
4,254 GBP2022-10-31
Other Debtors
Amounts falling due within one year
12,270 GBP2023-10-31
15,356 GBP2022-10-31
Debtors
Amounts falling due within one year
19,632 GBP2023-10-31
19,610 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
670 GBP2023-10-31
298 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,307 GBP2023-10-31
900 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
7,685 GBP2023-10-31
7,594 GBP2022-10-31
Other Creditors
Amounts falling due within one year
650 GBP2023-10-31
2,220 GBP2022-10-31
Average Number of Employees
02022-11-01 ~ 2023-10-31