96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
138 GBP2024-10-31
183 GBP2023-10-31
Total Inventories
200 GBP2024-10-31
200 GBP2023-10-31
Debtors
Current
8,511 GBP2024-10-31
12,280 GBP2023-10-31
Cash at bank and in hand
12,255 GBP2024-10-31
18,586 GBP2023-10-31
Current Assets
20,966 GBP2024-10-31
31,066 GBP2023-10-31
Net Current Assets/Liabilities
8,750 GBP2024-10-31
12,440 GBP2023-10-31
Total Assets Less Current Liabilities
8,888 GBP2024-10-31
12,623 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-6,506 GBP2024-10-31
-11,098 GBP2023-10-31
Net Assets/Liabilities
2,382 GBP2024-10-31
1,525 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
2,380 GBP2024-10-31
1,523 GBP2023-10-31
Equity
2,382 GBP2024-10-31
1,525 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
52022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
607 GBP2024-10-31
607 GBP2023-10-31
Office equipment
490 GBP2024-10-31
490 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,097 GBP2024-10-31
1,097 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
485 GBP2024-10-31
445 GBP2023-10-31
Office equipment
474 GBP2024-10-31
469 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
959 GBP2024-10-31
914 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
40 GBP2023-11-01 ~ 2024-10-31
Office equipment
5 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
122 GBP2024-10-31
162 GBP2023-10-31
Office equipment
16 GBP2024-10-31
21 GBP2023-10-31
Other types of inventories not specified separately
200 GBP2024-10-31
200 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,511 GBP2024-10-31
12,280 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
8,511 GBP2024-10-31
12,280 GBP2023-10-31
Total Borrowings
Current, Amounts falling due within one year
4,592 GBP2024-10-31
4,592 GBP2023-10-31
Non-current, Amounts falling due after one year
6,506 GBP2024-10-31
11,098 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-10-31
2 shares2023-10-31
Bank Borrowings
Non-current
6,506 GBP2024-10-31
11,098 GBP2023-10-31
Current
4,592 GBP2024-10-31
4,592 GBP2023-10-31