96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,413 GBP2024-10-31
26,685 GBP2023-10-31
Fixed Assets
1,413 GBP2024-10-31
26,685 GBP2023-10-31
Debtors
41,565 GBP2024-10-31
18,807 GBP2023-10-31
Cash at bank and in hand
32,978 GBP2024-10-31
19,092 GBP2023-10-31
Current Assets
74,543 GBP2024-10-31
37,899 GBP2023-10-31
Net Current Assets/Liabilities
-181,216 GBP2024-10-31
-207,049 GBP2023-10-31
Total Assets Less Current Liabilities
-179,803 GBP2024-10-31
-180,364 GBP2023-10-31
Net Assets/Liabilities
-179,803 GBP2024-10-31
-180,364 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
-179,804 GBP2024-10-31
-180,365 GBP2023-10-31
Average Number of Employees
102023-11-01 ~ 2024-10-31
102022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
2,445 GBP2023-10-31
Plant and equipment
183,879 GBP2024-10-31
183,879 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
186,324 GBP2024-10-31
186,324 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
869 GBP2023-10-31
Plant and equipment
183,879 GBP2024-10-31
158,770 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
184,911 GBP2024-10-31
159,639 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
163 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
25,109 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,272 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1,576 GBP2023-10-31
Plant and equipment
25,109 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
37,100 GBP2024-10-31
15,056 GBP2023-10-31
Other Debtors
Current
4,465 GBP2024-10-31
3,751 GBP2023-10-31
Other Taxation & Social Security Payable
Current
4,289 GBP2024-10-31
3,323 GBP2023-10-31
Amount of value-added tax that is payable
Current
19,747 GBP2024-10-31
13,626 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
6,724 GBP2024-10-31
3,000 GBP2023-10-31
Amounts owed to directors
Current
224,999 GBP2024-10-31
224,999 GBP2023-10-31