96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
20,382 GBP2024-10-31
27,176 GBP2023-10-31
Fixed Assets
20,382 GBP2024-10-31
27,176 GBP2023-10-31
Total Inventories
2,100 GBP2024-10-31
2,100 GBP2023-10-31
Trade Debtors/Trade Receivables
63,197 GBP2024-10-31
25,235 GBP2023-10-31
Cash at bank and in hand
36,945 GBP2024-10-31
43,931 GBP2023-10-31
Current Assets
102,242 GBP2024-10-31
71,266 GBP2023-10-31
Net Current Assets/Liabilities
70,467 GBP2024-10-31
Total Assets Less Current Liabilities
90,849 GBP2024-10-31
84,016 GBP2023-10-31
Creditors
Amounts falling due after one year
-8,428 GBP2024-10-31
-13,617 GBP2023-10-31
Net Assets/Liabilities
79,158 GBP2024-10-31
65,236 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
79,157 GBP2024-10-31
65,235 GBP2023-10-31
Equity
79,158 GBP2024-10-31
65,236 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
33,970 GBP2024-10-31
35,970 GBP2023-10-31
Plant and equipment
2,000 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-2,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,588 GBP2024-10-31
8,794 GBP2023-10-31
Plant and equipment
2,000 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,794 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,000 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
-2,000 GBP2023-11-01 ~ 2024-10-31
Finished Goods/Goods for Resale
2,100 GBP2024-10-31
2,100 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
56,043 GBP2024-10-31
19,051 GBP2023-10-31
Other Debtors
Amounts falling due within one year
7,154 GBP2024-10-31
6,184 GBP2023-10-31
Debtors
Amounts falling due within one year
63,197 GBP2024-10-31
25,235 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,578 GBP2024-10-31
1,907 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
9,783 GBP2024-10-31
6,030 GBP2023-10-31
Other Creditors
Amounts falling due within one year
18,414 GBP2024-10-31
6,489 GBP2023-10-31
Amounts falling due after one year
8,428 GBP2024-10-31
13,617 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31