96090 - Other Service Activities N.e.c.
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-10-31
Property, Plant & Equipment
19,083 GBP2024-10-31
26,221 GBP2023-10-31
Debtors
6,344 GBP2024-10-31
5,209 GBP2023-10-31
Cash at bank and in hand
2,944 GBP2024-10-31
3,946 GBP2023-10-31
Current Assets
9,288 GBP2024-10-31
9,155 GBP2023-10-31
Creditors
Amounts falling due within one year
5,410 GBP2024-10-31
4,517 GBP2023-10-31
Net Current Assets/Liabilities
3,878 GBP2024-10-31
4,638 GBP2023-10-31
Total Assets Less Current Liabilities
22,961 GBP2024-10-31
30,859 GBP2023-10-31
Creditors
Amounts falling due after one year
8,308 GBP2024-10-31
11,968 GBP2023-10-31
Net Assets/Liabilities
11,027 GBP2024-10-31
14,632 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
11,026 GBP2024-10-31
14,631 GBP2023-10-31
Equity
11,027 GBP2024-10-31
14,632 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-11-01 ~ 2024-10-31
Office equipment
33.002023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
10,000 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
26,159 GBP2024-10-31
Office equipment
2,615 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
28,774 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,357 GBP2024-10-31
1,090 GBP2023-10-31
Office equipment
2,334 GBP2024-10-31
1,463 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,691 GBP2024-10-31
2,553 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,267 GBP2023-11-01 ~ 2024-10-31
Office equipment
871 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,138 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles
18,802 GBP2024-10-31
25,069 GBP2023-10-31
Office equipment
281 GBP2024-10-31
1,152 GBP2023-10-31
Trade Debtors/Trade Receivables
4,866 GBP2024-10-31
3,267 GBP2023-10-31
Other Debtors
1,478 GBP2024-10-31
1,942 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
271 GBP2024-10-31
Other Creditors
Amounts falling due within one year
5,139 GBP2024-10-31
4,517 GBP2023-10-31
Amounts falling due after one year
8,308 GBP2024-10-31
11,968 GBP2023-10-31