96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
5,490 GBP2021-10-31
6,695 GBP2020-10-31
Debtors
52,910 GBP2021-10-31
3,575 GBP2020-10-31
Cash at bank and in hand
178 GBP2021-10-31
45,379 GBP2020-10-31
Current Assets
53,088 GBP2021-10-31
48,954 GBP2020-10-31
Net Current Assets/Liabilities
-12,048 GBP2021-10-31
-4,961 GBP2020-10-31
Net Assets/Liabilities
-6,558 GBP2021-10-31
1,734 GBP2020-10-31
Equity
Called up share capital
100 GBP2021-10-31
100 GBP2020-10-31
Retained earnings (accumulated losses)
-6,658 GBP2021-10-31
1,634 GBP2020-10-31
Equity
-6,558 GBP2021-10-31
1,734 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,165 GBP2021-10-31
8,165 GBP2020-10-31
Furniture and fittings
410 GBP2021-10-31
410 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
8,575 GBP2021-10-31
8,575 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,675 GBP2021-10-31
1,470 GBP2020-10-31
Furniture and fittings
410 GBP2021-10-31
410 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,085 GBP2021-10-31
1,880 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,205 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,205 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
Plant and equipment
5,490 GBP2021-10-31
6,695 GBP2020-10-31
Prepayments/Accrued Income
Amounts falling due within one year
3,475 GBP2020-10-31
Other Debtors
Amounts falling due within one year
52,910 GBP2021-10-31
100 GBP2020-10-31
Debtors
Amounts falling due within one year
52,910 GBP2021-10-31
3,575 GBP2020-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
50,000 GBP2021-10-31
50,000 GBP2020-10-31
Taxation/Social Security Payable
Amounts falling due within one year
1,595 GBP2021-10-31
3,915 GBP2020-10-31
Loans received from directors
Amounts falling due within one year
13,541 GBP2021-10-31
Number of shares allotted
Class 1 ordinary share
100 shares2020-11-01 ~ 2021-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-11-01 ~ 2021-10-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2020-11-01 ~ 2021-10-31
100 GBP2019-11-01 ~ 2020-10-31
Average Number of Employees
42020-11-01 ~ 2021-10-31
42019-11-01 ~ 2020-10-31