96090 - Other Service Activities N.e.c.
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment
49,164 GBP2024-10-31
48,954 GBP2023-10-31
Fixed Assets
49,164 GBP2024-10-31
48,954 GBP2023-10-31
Total Inventories
1,800 GBP2024-10-31
1,800 GBP2023-10-31
Debtors
18,909 GBP2024-10-31
38,282 GBP2023-10-31
Cash at bank and in hand
4,907 GBP2024-10-31
11,401 GBP2023-10-31
Current Assets
25,616 GBP2024-10-31
51,483 GBP2023-10-31
Net Current Assets/Liabilities
-109,472 GBP2024-10-31
-38,281 GBP2023-10-31
Total Assets Less Current Liabilities
-60,308 GBP2024-10-31
10,673 GBP2023-10-31
Net Assets/Liabilities
-60,308 GBP2024-10-31
10,673 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-60,408 GBP2024-10-31
10,573 GBP2023-10-31
Equity
-60,308 GBP2024-10-31
10,673 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-11-01 ~ 2024-10-31
Motor vehicles
25.002023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,128 GBP2024-10-31
43,128 GBP2023-10-31
Motor vehicles
45,244 GBP2024-10-31
35,272 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
88,372 GBP2024-10-31
78,400 GBP2023-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-2,328 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-2,328 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,255 GBP2024-10-31
12,689 GBP2023-10-31
Motor vehicles
21,953 GBP2024-10-31
16,757 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,208 GBP2024-10-31
29,446 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,566 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
5,438 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,004 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-242 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-242 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
25,873 GBP2024-10-31
30,439 GBP2023-10-31
Motor vehicles
23,291 GBP2024-10-31
18,515 GBP2023-10-31
Trade Debtors/Trade Receivables
17,199 GBP2024-10-31
27,764 GBP2023-10-31
Other Debtors
1,710 GBP2024-10-31
10,518 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
15 GBP2024-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,518 GBP2024-10-31
14,513 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
854 GBP2023-10-31
Other Creditors
Amounts falling due within one year
129,555 GBP2024-10-31
74,397 GBP2023-10-31