96090 - Other Service Activities N.e.c.
Turnover/Revenue
0 GBP2024-11-01 ~ 2025-10-31
34,224 GBP2023-11-01 ~ 2024-10-31
Cost of Sales
-13,180 GBP2024-11-01 ~ 2025-10-31
-5,994 GBP2023-11-01 ~ 2024-10-31
Gross Profit/Loss
-13,180 GBP2024-11-01 ~ 2025-10-31
28,230 GBP2023-11-01 ~ 2024-10-31
Administrative Expenses
-2,580 GBP2024-11-01 ~ 2025-10-31
-39,968 GBP2023-11-01 ~ 2024-10-31
Other operating income
306 GBP2024-11-01 ~ 2025-10-31
19,500 GBP2023-11-01 ~ 2024-10-31
Operating Profit/Loss
-15,454 GBP2024-11-01 ~ 2025-10-31
7,762 GBP2023-11-01 ~ 2024-10-31
Other Interest Receivable/Similar Income (Finance Income)
560 GBP2023-11-01 ~ 2024-10-31
Profit/Loss on Ordinary Activities Before Tax
-15,454 GBP2024-11-01 ~ 2025-10-31
8,322 GBP2023-11-01 ~ 2024-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-11-01 ~ 2025-10-31
-926 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
0 GBP2025-10-31
477 GBP2024-10-31
Fixed Assets
0 GBP2025-10-31
477 GBP2024-10-31
Debtors
3,468 GBP2024-10-31
Cash at bank and in hand
278 GBP2025-10-31
24,634 GBP2024-10-31
Current Assets
278 GBP2025-10-31
28,102 GBP2024-10-31
Net Current Assets/Liabilities
278 GBP2025-10-31
15,255 GBP2024-10-31
Total Assets Less Current Liabilities
278 GBP2025-10-31
15,732 GBP2024-10-31
Net Assets/Liabilities
278 GBP2025-10-31
15,732 GBP2024-10-31
Equity
Retained earnings (accumulated losses)
278 GBP2025-10-31
15,732 GBP2024-10-31
Equity
278 GBP2025-10-31
15,732 GBP2024-10-31
Average Number of Employees
02024-11-01 ~ 2025-10-31
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
564 GBP2025-10-31
914 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
564 GBP2025-10-31
914 GBP2024-10-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-350 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Disposals
-350 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
564 GBP2025-10-31
437 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
564 GBP2025-10-31
437 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
127 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
127 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
0 GBP2025-10-31
477 GBP2024-10-31
Trade Debtors/Trade Receivables
3,468 GBP2024-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,511 GBP2024-10-31
Taxation/Social Security Payable
Amounts falling due within one year
926 GBP2024-10-31
Other Creditors
Amounts falling due within one year
1,410 GBP2024-10-31