96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
5,454 GBP2021-10-31
Debtors
1,176 GBP2022-10-31
2,464 GBP2021-10-31
Cash at bank and in hand
6,997 GBP2022-10-31
25,807 GBP2021-10-31
Current Assets
8,173 GBP2022-10-31
28,271 GBP2021-10-31
Net Current Assets/Liabilities
-3,865 GBP2022-10-31
1,149 GBP2021-10-31
Total Assets Less Current Liabilities
-3,865 GBP2022-10-31
6,603 GBP2021-10-31
Net Assets/Liabilities
-3,865 GBP2022-10-31
5,566 GBP2021-10-31
Equity
Called up share capital
6 GBP2022-10-31
6 GBP2021-10-31
Retained earnings (accumulated losses)
-3,871 GBP2022-10-31
5,560 GBP2021-10-31
Equity
-3,865 GBP2022-10-31
5,566 GBP2021-10-31
Average Number of Employees
22021-11-01 ~ 2022-10-31
22020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,020 GBP2021-10-31
Furniture and fittings
4,015 GBP2021-10-31
Computers
3,862 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
8,897 GBP2021-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,020 GBP2021-11-01 ~ 2022-10-31
Furniture and fittings
-4,015 GBP2021-11-01 ~ 2022-10-31
Computers
-3,862 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Disposals
-8,897 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
410 GBP2021-10-31
Furniture and fittings
1,496 GBP2021-10-31
Computers
1,537 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,443 GBP2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-410 GBP2021-11-01 ~ 2022-10-31
Furniture and fittings
-1,496 GBP2021-11-01 ~ 2022-10-31
Computers
-1,537 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,443 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Plant and equipment
610 GBP2021-10-31
Furniture and fittings
2,519 GBP2021-10-31
Computers
2,325 GBP2021-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,464 GBP2021-10-31
Other Debtors
Current, Amounts falling due within one year
1,176 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
1,176 GBP2022-10-31
Amounts falling due within one year, Current
2,464 GBP2021-10-31
Other Taxation & Social Security Payable
Current
1,386 GBP2021-10-31
Other Creditors
Current
12,038 GBP2022-10-31
25,736 GBP2021-10-31