96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
88,921 GBP2020-10-31
Cash at bank and in hand
3,136 GBP2022-04-30
897 GBP2020-10-31
Net Current Assets/Liabilities
-16,608 GBP2022-04-30
-4,132 GBP2020-10-31
Net Assets/Liabilities
-16,608 GBP2022-04-30
84,789 GBP2020-10-31
Equity
Called up share capital
925 GBP2022-04-30
925 GBP2020-10-31
Other miscellaneous reserve
4,337 GBP2022-04-30
84,083 GBP2020-10-31
Retained earnings (accumulated losses)
-21,870 GBP2022-04-30
-219 GBP2020-10-31
Equity
-16,608 GBP2022-04-30
84,789 GBP2020-10-31
Average Number of Employees
12020-11-01 ~ 2022-04-30
12019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
87,320 GBP2020-10-31
Plant and equipment
8,639 GBP2020-10-31
Vehicles
13,750 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
109,709 GBP2020-10-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-87,320 GBP2020-11-01 ~ 2022-04-30
Plant and equipment
-8,639 GBP2020-11-01 ~ 2022-04-30
Vehicles
-13,750 GBP2020-11-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals
-109,709 GBP2020-11-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,038 GBP2020-10-31
Vehicles
13,750 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,788 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
480 GBP2020-11-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
480 GBP2020-11-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-7,518 GBP2020-11-01 ~ 2022-04-30
Vehicles
-13,750 GBP2020-11-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-21,268 GBP2020-11-01 ~ 2022-04-30
Property, Plant & Equipment
Land and buildings
87,320 GBP2020-10-31
Plant and equipment
1,601 GBP2020-10-31
Taxation/Social Security Payable
Amounts falling due within one year
11,964 GBP2022-04-30
3,529 GBP2020-10-31
Other Creditors
Amounts falling due within one year
7,780 GBP2022-04-30
1,500 GBP2020-10-31