96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2023-10-31
0 GBP2022-10-31
Debtors
25 GBP2023-10-31
0 GBP2022-10-31
Cash at bank and in hand
2,874 GBP2023-10-31
3,320 GBP2022-10-31
Current Assets
2,899 GBP2023-10-31
3,320 GBP2022-10-31
Net Current Assets/Liabilities
-32,012 GBP2023-10-31
-40,964 GBP2022-10-31
Total Assets Less Current Liabilities
-32,012 GBP2023-10-31
-40,964 GBP2022-10-31
Creditors
Non-current
0 GBP2023-10-31
0 GBP2022-10-31
Net Assets/Liabilities
-32,012 GBP2023-10-31
-40,964 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
-32,013 GBP2023-10-31
-40,965 GBP2022-10-31
Equity
-32,012 GBP2023-10-31
-40,964 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,493 GBP2023-10-31
1,493 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,493 GBP2023-10-31
1,493 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-10-31
0 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
0 GBP2023-10-31
0 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
25 GBP2023-10-31
0 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
25 GBP2023-10-31
0 GBP2022-10-31
Trade Creditors/Trade Payables
Current
174 GBP2023-10-31
174 GBP2022-10-31
Other Taxation & Social Security Payable
Current
28,120 GBP2023-10-31
37,445 GBP2022-10-31
Other Creditors
Current
6,617 GBP2023-10-31
6,665 GBP2022-10-31
Trade Creditors/Trade Payables
Non-current
0 GBP2023-10-31
0 GBP2022-10-31
Profit/Loss
46,390 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
Retained earnings (accumulated losses)
-37,438 GBP2022-11-01 ~ 2023-10-31