96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
296 GBP2023-10-31
370 GBP2022-10-31
Fixed Assets
296 GBP2023-10-31
370 GBP2022-10-31
Debtors
776 GBP2023-10-31
4,991 GBP2022-10-31
Cash at bank and in hand
39 GBP2023-10-31
10 GBP2022-10-31
Current Assets
815 GBP2023-10-31
5,001 GBP2022-10-31
Net Current Assets/Liabilities
-3,100 GBP2023-10-31
-2,586 GBP2022-10-31
Total Assets Less Current Liabilities
-2,804 GBP2023-10-31
-2,216 GBP2022-10-31
Net Assets/Liabilities
-2,860 GBP2023-10-31
-2,286 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
-2,960 GBP2023-10-31
-2,386 GBP2022-10-31
Equity
-2,860 GBP2023-10-31
-2,286 GBP2022-10-31
Average Number of Employees
02022-11-01 ~ 2023-10-31
02021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,755 GBP2023-10-31
2,755 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
2,755 GBP2023-10-31
2,755 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,459 GBP2023-10-31
2,385 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,459 GBP2023-10-31
2,385 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
74 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
296 GBP2023-10-31
370 GBP2022-10-31
Other Debtors
Amounts falling due within one year
25 GBP2023-10-31
70 GBP2022-10-31
Prepayments/Accrued Income
Amounts falling due within one year
50 GBP2023-10-31
Debtors
Amounts falling due within one year
776 GBP2023-10-31
4,991 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
180 GBP2023-10-31
300 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
3,735 GBP2023-10-31
7,287 GBP2022-10-31
Net Deferred Tax Liability/Asset
56 GBP2023-10-31
70 GBP2022-10-31
Advances or credits given to directors
701 GBP2023-10-31
4,921 GBP2022-11-01
Advances or credits made to directors during the period
-4,220 GBP2022-11-01 ~ 2023-10-31
Advances or credits repaid by directors
0 GBP2022-11-01 ~ 2023-10-31