96090 - Other Service Activities N.e.c.
Average Number of Employees
12020-11-01 ~ 2021-10-31
12019-11-01 ~ 2020-10-31
Property, Plant & Equipment
14,074 GBP2021-10-31
19,226 GBP2020-10-31
Debtors
Current
1,178 GBP2020-10-31
Cash at bank and in hand
17,589 GBP2021-10-31
6,701 GBP2020-10-31
Current Assets
17,589 GBP2021-10-31
7,879 GBP2020-10-31
Creditors
Current, Amounts falling due within one year
-7,202 GBP2020-10-31
Net Current Assets/Liabilities
10,822 GBP2021-10-31
677 GBP2020-10-31
Net Assets/Liabilities
24,896 GBP2021-10-31
19,903 GBP2020-10-31
Equity
Called up share capital
1 GBP2021-10-31
1 GBP2020-10-31
Retained earnings (accumulated losses)
24,895 GBP2021-10-31
19,902 GBP2020-10-31
Equity
24,896 GBP2021-10-31
19,903 GBP2020-10-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
202020-11-01 ~ 2021-10-31
Furniture and fittings
252020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
35,614 GBP2021-10-31
35,614 GBP2020-10-31
Furniture and fittings
4,238 GBP2021-10-31
1,455 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
39,852 GBP2021-10-31
37,069 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
17,622 GBP2020-10-31
Furniture and fittings
221 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
17,843 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
7,123 GBP2020-11-01 ~ 2021-10-31
Furniture and fittings, Owned/Freehold
812 GBP2020-11-01 ~ 2021-10-31
Owned/Freehold
7,935 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
24,745 GBP2021-10-31
Furniture and fittings
1,033 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,778 GBP2021-10-31
Property, Plant & Equipment
Motor vehicles
10,869 GBP2021-10-31
17,992 GBP2020-10-31
Furniture and fittings
3,205 GBP2021-10-31
1,233 GBP2020-10-31
Other Debtors
Current
245 GBP2020-10-31
Prepayments/Accrued Income
Current
933 GBP2020-10-31
Taxation/Social Security Payable
Current
2,302 GBP2021-10-31
Other Creditors
Current
2,125 GBP2021-10-31
4,862 GBP2020-10-31
Accrued Liabilities/Deferred Income
Current
2,340 GBP2021-10-31
2,340 GBP2020-10-31
Creditors
Current
6,767 GBP2021-10-31
7,202 GBP2020-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-10-31
1 shares2020-10-31
Par Value of Share
Class 1 ordinary share
12020-11-01 ~ 2021-10-31