96090 - Other Service Activities N.e.c.
Turnover/Revenue
109,602 GBP2023-11-01 ~ 2024-10-31
56,484 GBP2022-11-01 ~ 2023-10-31
Cost of Sales
-82,042 GBP2023-11-01 ~ 2024-10-31
-59,502 GBP2022-11-01 ~ 2023-10-31
Gross Profit/Loss
27,560 GBP2023-11-01 ~ 2024-10-31
-3,018 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-9,480 GBP2023-11-01 ~ 2024-10-31
-7,425 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
18,080 GBP2023-11-01 ~ 2024-10-31
-10,443 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
18,080 GBP2023-11-01 ~ 2024-10-31
-10,443 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,825 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
0 GBP2024-10-31
2,050 GBP2023-10-31
Fixed Assets
0 GBP2024-10-31
2,050 GBP2023-10-31
Debtors
581 GBP2024-10-31
434 GBP2023-10-31
Cash at bank and in hand
76,556 GBP2024-10-31
54,659 GBP2023-10-31
Current Assets
77,137 GBP2024-10-31
55,093 GBP2023-10-31
Net Current Assets/Liabilities
67,084 GBP2024-10-31
50,779 GBP2023-10-31
Total Assets Less Current Liabilities
67,084 GBP2024-10-31
52,829 GBP2023-10-31
Net Assets/Liabilities
67,084 GBP2024-10-31
52,829 GBP2023-10-31
Equity
Retained earnings (accumulated losses)
67,084 GBP2024-10-31
52,829 GBP2023-10-31
Equity
67,084 GBP2024-10-31
52,829 GBP2023-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,200 GBP2024-10-31
8,200 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
8,200 GBP2024-10-31
8,200 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,200 GBP2024-10-31
6,150 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,200 GBP2024-10-31
6,150 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,050 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,050 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-10-31
2,050 GBP2023-10-31
Other Debtors
581 GBP2024-10-31
434 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
346 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
8,129 GBP2024-10-31
2,607 GBP2023-10-31
Other Creditors
Amounts falling due within one year
1,924 GBP2024-10-31
1,361 GBP2023-10-31