96090 - Other Service Activities N.e.c.
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-10-31
Property, Plant & Equipment
26,221 GBP2023-10-31
8,661 GBP2022-10-31
Debtors
5,209 GBP2023-10-31
1,340 GBP2022-10-31
Cash at bank and in hand
3,946 GBP2023-10-31
3,606 GBP2022-10-31
Current Assets
9,155 GBP2023-10-31
4,946 GBP2022-10-31
Creditors
Amounts falling due within one year
4,517 GBP2023-10-31
5,308 GBP2022-10-31
Net Current Assets/Liabilities
4,638 GBP2023-10-31
-362 GBP2022-10-31
Total Assets Less Current Liabilities
30,859 GBP2023-10-31
8,299 GBP2022-10-31
Creditors
Amounts falling due after one year
11,968 GBP2023-10-31
Net Assets/Liabilities
14,632 GBP2023-10-31
6,653 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
14,631 GBP2023-10-31
6,652 GBP2022-10-31
Equity
14,632 GBP2023-10-31
6,653 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252022-11-01 ~ 2023-10-31
Office equipment
0.332022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
10,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
26,159 GBP2023-10-31
17,317 GBP2022-10-31
Office equipment
2,615 GBP2023-10-31
2,615 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
28,774 GBP2023-10-31
19,932 GBP2022-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-17,317 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-17,317 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,090 GBP2023-10-31
10,620 GBP2022-10-31
Office equipment
1,463 GBP2023-10-31
651 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,553 GBP2023-10-31
11,271 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,090 GBP2022-11-01 ~ 2023-10-31
Office equipment
812 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,902 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,620 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,620 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Motor vehicles
25,069 GBP2023-10-31
6,697 GBP2022-10-31
Office equipment
1,152 GBP2023-10-31
1,964 GBP2022-10-31
Trade Debtors/Trade Receivables
3,267 GBP2023-10-31
1,122 GBP2022-10-31
Other Debtors
1,942 GBP2023-10-31
218 GBP2022-10-31
Corporation Tax Payable
Amounts falling due within one year
507 GBP2022-10-31
Other Creditors
Amounts falling due within one year
4,517 GBP2023-10-31
4,801 GBP2022-10-31
Amounts falling due after one year
11,968 GBP2023-10-31