96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
4,669 GBP2024-10-31
13,865 GBP2023-10-31
Fixed Assets
4,669 GBP2024-10-31
13,865 GBP2023-10-31
Debtors
Amounts falling due within one year
35,903 GBP2024-10-31
35,451 GBP2023-10-31
Cash at bank and in hand
107,386 GBP2024-10-31
73,286 GBP2023-10-31
Current Assets
143,289 GBP2024-10-31
108,737 GBP2023-10-31
Creditors
Amounts falling due within one year
-55,795 GBP2024-10-31
-46,497 GBP2023-10-31
Net Current Assets/Liabilities
87,494 GBP2024-10-31
62,240 GBP2023-10-31
Total Assets Less Current Liabilities
92,163 GBP2024-10-31
76,105 GBP2023-10-31
Creditors
Amounts falling due after one year
-6,141 GBP2024-10-31
-10,523 GBP2023-10-31
Net Assets/Liabilities
86,022 GBP2024-10-31
65,582 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
85,922 GBP2024-10-31
65,482 GBP2023-10-31
Equity
86,022 GBP2024-10-31
65,582 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Motor cars
28,695 GBP2024-10-31
28,695 GBP2023-10-31
Furniture and fittings
1,546 GBP2024-10-31
894 GBP2023-10-31
Computers
6,642 GBP2024-10-31
6,642 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
36,883 GBP2024-10-31
36,231 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
25,817 GBP2024-10-31
17,212 GBP2023-10-31
Furniture and fittings
961 GBP2024-10-31
518 GBP2023-10-31
Computers
5,436 GBP2024-10-31
4,636 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,214 GBP2024-10-31
22,366 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
443 GBP2023-11-01 ~ 2024-10-31
Computers
800 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,848 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor cars
2,878 GBP2024-10-31
11,483 GBP2023-10-31
Furniture and fittings
585 GBP2024-10-31
376 GBP2023-10-31
Computers
1,206 GBP2024-10-31
2,006 GBP2023-10-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-11-01 ~ 2024-10-31