96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-10-31
13,474 GBP2023-11-30
Debtors
7,683 GBP2024-10-31
8,436 GBP2023-11-30
Cash at bank and in hand
5,856 GBP2024-10-31
5,194 GBP2023-11-30
Current Assets
13,539 GBP2024-10-31
16,530 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-29,454 GBP2023-11-30
Net Current Assets/Liabilities
1,022 GBP2024-10-31
-12,924 GBP2023-11-30
Total Assets Less Current Liabilities
1,022 GBP2024-10-31
550 GBP2023-11-30
Net Assets/Liabilities
1,022 GBP2024-10-31
-2,819 GBP2023-11-30
Equity
Called up share capital
22 GBP2024-10-31
22 GBP2023-11-30
Retained earnings (accumulated losses)
1,000 GBP2024-10-31
-2,841 GBP2023-11-30
Equity
1,022 GBP2024-10-31
-2,819 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-10-31
22022-06-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
0 GBP2024-10-31
30,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-10-31
30,000 GBP2023-11-30
Intangible Assets
Net goodwill
0 GBP2024-10-31
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-10-31
25,625 GBP2023-11-30
Motor vehicles
0 GBP2024-10-31
13,550 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
0 GBP2024-10-31
39,175 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-27,333 GBP2023-12-01 ~ 2024-10-31
Motor vehicles
-13,550 GBP2023-12-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-40,883 GBP2023-12-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-10-31
16,450 GBP2023-11-30
Motor vehicles
0 GBP2024-10-31
9,251 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-10-31
25,701 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
748 GBP2023-12-01 ~ 2024-10-31
Motor vehicles
1,747 GBP2023-12-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,495 GBP2023-12-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-17,198 GBP2023-12-01 ~ 2024-10-31
Motor vehicles
-10,998 GBP2023-12-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-28,196 GBP2023-12-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-10-31
9,175 GBP2023-11-30
Motor vehicles
0 GBP2024-10-31
4,299 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-10-31
7,559 GBP2023-11-30
Other Debtors
Amounts falling due within one year
7,683 GBP2024-10-31
877 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
7,683 GBP2024-10-31
Current, Amounts falling due within one year
8,436 GBP2023-11-30
Trade Creditors/Trade Payables
Current
0 GBP2024-10-31
9,291 GBP2023-11-30
Other Taxation & Social Security Payable
Current
5,256 GBP2024-10-31
14,480 GBP2023-11-30
Other Creditors
Current
7,261 GBP2024-10-31
5,683 GBP2023-11-30
Creditors
Current
12,517 GBP2024-10-31
29,454 GBP2023-11-30