96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
9,553 GBP2023-10-31
11,696 GBP2022-10-31
Debtors
509 GBP2023-10-31
100 GBP2022-10-31
Net Current Assets/Liabilities
-3,422 GBP2023-10-31
-2,508 GBP2022-10-31
Total Assets Less Current Liabilities
6,131 GBP2023-10-31
9,188 GBP2022-10-31
Creditors
Amounts falling due after one year
-6,167 GBP2023-10-31
-8,167 GBP2022-10-31
Net Assets/Liabilities
-36 GBP2023-10-31
1,021 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,500 GBP2022-10-31
Furniture and fittings
13,605 GBP2023-10-31
13,605 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
14,104 GBP2023-10-31
20,105 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-6,500 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals
-6,500 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Computers
499 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1 GBP2023-10-31
5,344 GBP2022-10-31
Furniture and fittings
4,425 GBP2023-10-31
3,065 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,551 GBP2023-10-31
8,409 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,360 GBP2022-11-01 ~ 2023-10-31
Computers
125 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,485 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-5,343 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,343 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
125 GBP2023-10-31
Property, Plant & Equipment
Motor vehicles
-1 GBP2023-10-31
1,156 GBP2022-10-31
Furniture and fittings
9,180 GBP2023-10-31
10,540 GBP2022-10-31
Computers
374 GBP2023-10-31
Other Debtors
Amounts falling due within one year
509 GBP2023-10-31
100 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,218 GBP2023-10-31
4 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
707 GBP2023-10-31
804 GBP2022-10-31
Accrued Liabilities
Amounts falling due within one year
2,006 GBP2023-10-31
1,800 GBP2022-10-31
Bank Borrowings
Amounts falling due after one year
6,167 GBP2023-10-31
8,167 GBP2022-10-31
Average Number of Employees
02022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31