96090 - Other Service Activities N.e.c.
Turnover/Revenue
82,563 GBP2023-11-01 ~ 2024-10-31
76,690 GBP2022-11-01 ~ 2023-10-31
Cost of Sales
-40,451 GBP2023-11-01 ~ 2024-10-31
-39,055 GBP2022-11-01 ~ 2023-10-31
Gross Profit/Loss
42,112 GBP2023-11-01 ~ 2024-10-31
37,635 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-40,719 GBP2023-11-01 ~ 2024-10-31
-38,751 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
1,393 GBP2023-11-01 ~ 2024-10-31
-1,116 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
1,393 GBP2023-11-01 ~ 2024-10-31
-1,116 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-265 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
1,128 GBP2023-11-01 ~ 2024-10-31
-1,116 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
3,541 GBP2024-10-31
4,166 GBP2023-10-31
Fixed Assets
3,541 GBP2024-10-31
4,166 GBP2023-10-31
Total Inventories
5,700 GBP2024-10-31
5,500 GBP2023-10-31
Cash at bank and in hand
2,759 GBP2024-10-31
1,786 GBP2023-10-31
Current Assets
8,459 GBP2024-10-31
7,286 GBP2023-10-31
Net Current Assets/Liabilities
1,052 GBP2024-10-31
299 GBP2023-10-31
Total Assets Less Current Liabilities
4,593 GBP2024-10-31
4,465 GBP2023-10-31
Net Assets/Liabilities
4,593 GBP2024-10-31
4,465 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
4,592 GBP2024-10-31
4,464 GBP2023-10-31
Equity
4,593 GBP2024-10-31
4,465 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Dividends Paid
1,000 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,050 GBP2024-10-31
22,050 GBP2023-10-31
Vehicles
2,550 GBP2024-10-31
2,550 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
24,600 GBP2024-10-31
24,600 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,732 GBP2024-10-31
18,146 GBP2023-10-31
Vehicles
2,327 GBP2024-10-31
2,288 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,059 GBP2024-10-31
20,434 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
586 GBP2023-11-01 ~ 2024-10-31
Vehicles
39 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
625 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
3,318 GBP2024-10-31
3,904 GBP2023-10-31
Vehicles
223 GBP2024-10-31
262 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
265 GBP2024-10-31
0 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
697 GBP2024-10-31
785 GBP2023-10-31
Other Creditors
Amounts falling due within one year
6,445 GBP2024-10-31
6,202 GBP2023-10-31