96090 - Other Service Activities N.e.c.
Turnover/Revenue
56,484 GBP2022-11-01 ~ 2023-10-31
238,420 GBP2021-11-01 ~ 2022-10-31
Cost of Sales
-59,502 GBP2022-11-01 ~ 2023-10-31
-155,673 GBP2021-11-01 ~ 2022-10-31
Gross Profit/Loss
-3,018 GBP2022-11-01 ~ 2023-10-31
82,747 GBP2021-11-01 ~ 2022-10-31
Administrative Expenses
-7,425 GBP2022-11-01 ~ 2023-10-31
-25,878 GBP2021-11-01 ~ 2022-10-31
Operating Profit/Loss
-10,443 GBP2022-11-01 ~ 2023-10-31
56,869 GBP2021-11-01 ~ 2022-10-31
Profit/Loss on Ordinary Activities Before Tax
-10,443 GBP2022-11-01 ~ 2023-10-31
56,869 GBP2021-11-01 ~ 2022-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-10,439 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
2,050 GBP2023-10-31
4,100 GBP2022-10-31
Fixed Assets
2,050 GBP2023-10-31
4,100 GBP2022-10-31
Debtors
434 GBP2023-10-31
18,185 GBP2022-10-31
Cash at bank and in hand
54,659 GBP2023-10-31
87,925 GBP2022-10-31
Current Assets
55,093 GBP2023-10-31
106,110 GBP2022-10-31
Net Current Assets/Liabilities
50,779 GBP2023-10-31
59,172 GBP2022-10-31
Total Assets Less Current Liabilities
52,829 GBP2023-10-31
63,272 GBP2022-10-31
Net Assets/Liabilities
52,829 GBP2023-10-31
63,272 GBP2022-10-31
Equity
Retained earnings (accumulated losses)
52,829 GBP2023-10-31
63,272 GBP2022-10-31
Equity
52,829 GBP2023-10-31
63,272 GBP2022-10-31
Average Number of Employees
02022-11-01 ~ 2023-10-31
02021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,200 GBP2023-10-31
8,200 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
8,200 GBP2023-10-31
8,200 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,150 GBP2023-10-31
4,100 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,150 GBP2023-10-31
4,100 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,050 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,050 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
2,050 GBP2023-10-31
4,100 GBP2022-10-31
Trade Debtors/Trade Receivables
18,185 GBP2022-10-31
Other Debtors
434 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
346 GBP2023-10-31
316 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
2,607 GBP2023-10-31
17,539 GBP2022-10-31
Other Creditors
Amounts falling due within one year
1,361 GBP2023-10-31
29,083 GBP2022-10-31