96090 - Other Service Activities N.e.c.
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment
620,000 GBP2023-10-31
545,316 GBP2022-10-31
Fixed Assets
620,000 GBP2023-10-31
545,316 GBP2022-10-31
Debtors
120,842 GBP2023-10-31
100,320 GBP2022-10-31
Cash at bank and in hand
488 GBP2023-10-31
631 GBP2022-10-31
Current Assets
121,330 GBP2023-10-31
100,951 GBP2022-10-31
Creditors
Amounts falling due within one year
-643,229 GBP2023-10-31
-683,761 GBP2022-10-31
Net Current Assets/Liabilities
-521,899 GBP2023-10-31
-582,810 GBP2022-10-31
Total Assets Less Current Liabilities
98,101 GBP2023-10-31
-37,494 GBP2022-10-31
Net Assets/Liabilities
98,101 GBP2023-10-31
-37,494 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
100 GBP2021-10-31
Revaluation reserve
120,000 GBP2023-10-31
Retained earnings (accumulated losses)
-21,999 GBP2023-10-31
-37,594 GBP2022-10-31
-44,921 GBP2021-10-31
Equity
98,101 GBP2023-10-31
-37,494 GBP2022-10-31
-44,821 GBP2021-10-31
Profit/Loss
Retained earnings (accumulated losses)
15,595 GBP2022-11-01 ~ 2023-10-31
7,327 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
15,595 GBP2022-11-01 ~ 2023-10-31
7,327 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
15,595 GBP2022-11-01 ~ 2023-10-31
7,327 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
135,595 GBP2022-11-01 ~ 2023-10-31
7,327 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
120,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
620,000 GBP2023-10-31
545,316 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
620,000 GBP2023-10-31
545,316 GBP2022-10-31
Property, Plant & Equipment - Disposals
-45,316 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
120,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
620,000 GBP2023-10-31
545,316 GBP2022-10-31
Other Debtors
120,842 GBP2023-10-31
100,320 GBP2022-10-31
Other Creditors
Amounts falling due within one year
643,229 GBP2023-10-31
683,761 GBP2022-10-31