96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
19,542 GBP2023-10-31
15,857 GBP2022-10-31
Total Inventories
15,450 GBP2023-10-31
11,500 GBP2022-10-31
Debtors
Current
241 GBP2023-10-31
2,962 GBP2022-10-31
Cash at bank and in hand
1,137 GBP2023-10-31
1,081 GBP2022-10-31
Current Assets
16,828 GBP2023-10-31
15,543 GBP2022-10-31
Net Current Assets/Liabilities
-19,337 GBP2023-10-31
-16,679 GBP2022-10-31
Net Assets/Liabilities
205 GBP2023-10-31
-822 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
30,970 GBP2023-10-31
30,970 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
37,826 GBP2023-10-31
30,970 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
18,284 GBP2023-10-31
15,113 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,284 GBP2023-10-31
15,113 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,171 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,171 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,686 GBP2023-10-31
15,857 GBP2022-10-31
Other types of inventories not specified separately
15,450 GBP2023-10-31
11,500 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
241 GBP2023-10-31
2,962 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
241 GBP2023-10-31
2,962 GBP2022-10-31
Par Value of Share
Class 1 ordinary share
0.502022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-10-31
2 shares2022-10-31