96090 - Other Service Activities N.e.c.
Average Number of Employees
02022-11-01 ~ 2023-10-31
02021-11-01 ~ 2022-10-31
Property, Plant & Equipment
11,656 GBP2022-10-31
Debtors
120,732 GBP2022-10-31
Cash at bank and in hand
4 GBP2022-10-31
Current Assets
120,736 GBP2022-10-31
Creditors
Current
16,198 GBP2023-10-31
148,590 GBP2022-10-31
Net Current Assets/Liabilities
-16,198 GBP2023-10-31
-27,854 GBP2022-10-31
Total Assets Less Current Liabilities
-16,198 GBP2023-10-31
-16,198 GBP2022-10-31
Equity
Called up share capital
1,000 GBP2023-10-31
1,000 GBP2022-10-31
Retained earnings (accumulated losses)
-17,198 GBP2023-10-31
-17,198 GBP2022-10-31
Equity
-16,198 GBP2023-10-31
-16,198 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,691 GBP2022-10-31
Motor vehicles
19,500 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
62,191 GBP2022-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-42,691 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
-19,500 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-62,191 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,835 GBP2022-10-31
Motor vehicles
11,700 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,535 GBP2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-38,835 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
-11,700 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-50,535 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
3,856 GBP2022-10-31
Motor vehicles
7,800 GBP2022-10-31
Other Debtors
Current
120,732 GBP2022-10-31
Other Remaining Borrowings
Current
24,396 GBP2022-10-31
Corporation Tax Payable
Current
1,597 GBP2022-10-31
Other Creditors
Current
16,198 GBP2023-10-31
122,224 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
373 GBP2022-10-31