96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
8,429 GBP2023-10-31
11,400 GBP2022-10-31
Debtors
1,161 GBP2023-10-31
192 GBP2022-10-31
Cash at bank and in hand
1,739 GBP2023-10-31
7,959 GBP2022-10-31
Current Assets
2,900 GBP2023-10-31
8,151 GBP2022-10-31
Net Current Assets/Liabilities
399 GBP2023-10-31
7,528 GBP2022-10-31
Total Assets Less Current Liabilities
8,828 GBP2023-10-31
18,928 GBP2022-10-31
Net Assets/Liabilities
2,439 GBP2023-10-31
8,217 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,300 GBP2023-10-31
15,300 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
16,064 GBP2023-10-31
15,300 GBP2022-10-31
Computers
764 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,380 GBP2023-10-31
3,900 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,635 GBP2023-10-31
3,900 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,480 GBP2022-11-01 ~ 2023-10-31
Computers
255 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,735 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
255 GBP2023-10-31
Property, Plant & Equipment
Motor vehicles
7,920 GBP2023-10-31
11,400 GBP2022-10-31
Computers
509 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
192 GBP2022-10-31
Other Debtors
Amounts falling due within one year
1,161 GBP2023-10-31
Debtors
Amounts falling due within one year
1,161 GBP2023-10-31
192 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
202 GBP2023-10-31
623 GBP2022-10-31
Loans received from directors
Amounts falling due within one year
2,299 GBP2023-10-31
Bank Borrowings
Amounts falling due after one year
6,389 GBP2023-10-31
9,722 GBP2022-10-31
Average Number of Employees
32022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31