96090 - Other Service Activities N.e.c.
Par Value of Share
Class 2 ordinary share
12022-11-01 ~ 2024-04-30
Class 3 ordinary share
12022-11-01 ~ 2024-04-30
Property, Plant & Equipment
20,262 GBP2022-10-31
Debtors
7,980 GBP2024-04-30
4,904 GBP2022-10-31
Cash at bank and in hand
9,291 GBP2024-04-30
49,600 GBP2022-10-31
Current Assets
17,271 GBP2024-04-30
54,504 GBP2022-10-31
Creditors
Current
16,248 GBP2024-04-30
44,930 GBP2022-10-31
Net Current Assets/Liabilities
1,023 GBP2024-04-30
9,574 GBP2022-10-31
Total Assets Less Current Liabilities
1,023 GBP2024-04-30
29,836 GBP2022-10-31
Creditors
Non-current
-10,833 GBP2024-04-30
-25,833 GBP2022-10-31
Net Assets/Liabilities
-9,810 GBP2024-04-30
153 GBP2022-10-31
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2022-10-31
Retained earnings (accumulated losses)
-9,910 GBP2024-04-30
53 GBP2022-10-31
Equity
-9,810 GBP2024-04-30
153 GBP2022-10-31
Average Number of Employees
32022-11-01 ~ 2024-04-30
42021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,127 GBP2024-04-30
1,127 GBP2022-10-31
Motor vehicles
33,790 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
1,127 GBP2024-04-30
34,917 GBP2022-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-33,790 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-33,790 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,127 GBP2024-04-30
981 GBP2022-10-31
Motor vehicles
13,674 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,127 GBP2024-04-30
14,655 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
146 GBP2022-11-01 ~ 2024-04-30
Motor vehicles
2,223 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,369 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,897 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,897 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
146 GBP2022-10-31
Motor vehicles
20,116 GBP2022-10-31