96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
31,630 GBP2023-10-31
34,909 GBP2022-10-31
Fixed Assets
31,630 GBP2023-10-31
34,909 GBP2022-10-31
Debtors
8,727 GBP2023-10-31
19,557 GBP2022-10-31
Cash at bank and in hand
10,252 GBP2023-10-31
26,643 GBP2022-10-31
Current Assets
18,979 GBP2023-10-31
46,200 GBP2022-10-31
Net Current Assets/Liabilities
-24,963 GBP2023-10-31
12,987 GBP2022-10-31
Total Assets Less Current Liabilities
6,667 GBP2023-10-31
47,896 GBP2022-10-31
Net Assets/Liabilities
6,667 GBP2023-10-31
47,896 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
6,567 GBP2023-10-31
47,796 GBP2022-10-31
Equity
6,667 GBP2023-10-31
47,896 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Vehicles
74,018 GBP2023-10-31
64,783 GBP2022-10-31
Office equipment
5,491 GBP2023-10-31
5,491 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
79,509 GBP2023-10-31
70,274 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
43,985 GBP2023-10-31
32,112 GBP2022-10-31
Office equipment
3,894 GBP2023-10-31
3,253 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,879 GBP2023-10-31
35,365 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
11,873 GBP2022-11-01 ~ 2023-10-31
Office equipment
641 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,514 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Vehicles
30,033 GBP2023-10-31
32,671 GBP2022-10-31
Office equipment
1,597 GBP2023-10-31
2,238 GBP2022-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,193 GBP2023-10-31
19,557 GBP2022-10-31
Prepayments/Accrued Income
Amounts falling due within one year
2,534 GBP2023-10-31
Debtors
Amounts falling due within one year
8,727 GBP2023-10-31
19,557 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
132 GBP2023-10-31
2,764 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
6,109 GBP2023-10-31
10,327 GBP2022-10-31
Other Creditors
Amounts falling due within one year
36,905 GBP2023-10-31
19,457 GBP2022-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
796 GBP2023-10-31
665 GBP2022-10-31