96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
243 GBP2023-10-31
324 GBP2022-10-31
Fixed Assets - Investments
1,156 GBP2023-10-31
1,156 GBP2022-10-31
Fixed Assets
1,399 GBP2023-10-31
1,480 GBP2022-10-31
Debtors
5,391 GBP2023-10-31
11,314 GBP2022-10-31
Cash at bank and in hand
13 GBP2023-10-31
2,755 GBP2022-10-31
Current Assets
5,404 GBP2023-10-31
14,069 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-10,044 GBP2022-10-31
Net Current Assets/Liabilities
163 GBP2023-10-31
4,025 GBP2022-10-31
Total Assets Less Current Liabilities
1,562 GBP2023-10-31
5,505 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-12,911 GBP2023-10-31
Net Assets/Liabilities
-11,349 GBP2023-10-31
-7,634 GBP2022-10-31
Equity
Called up share capital
10 GBP2023-10-31
10 GBP2022-10-31
Retained earnings (accumulated losses)
-11,359 GBP2023-10-31
-7,644 GBP2022-10-31
Equity
-11,349 GBP2023-10-31
-7,634 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Other
498 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
255 GBP2023-10-31
174 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
81 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Other
243 GBP2023-10-31
324 GBP2022-10-31
Other Investments Other Than Loans
1,156 GBP2023-10-31
1,156 GBP2022-10-31
Amount of corporation tax that is recoverable
Current
3,563 GBP2023-10-31
3,563 GBP2022-10-31
Other Debtors
Amounts falling due within one year
1,828 GBP2023-10-31
7,751 GBP2022-10-31
Debtors
Amounts falling due within one year, Current
5,391 GBP2023-10-31
Current, Amounts falling due within one year
11,314 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
3,575 GBP2023-10-31
3,575 GBP2022-10-31
Trade Creditors/Trade Payables
Current
0 GBP2023-10-31
48 GBP2022-10-31
Other Taxation & Social Security Payable
Current
338 GBP2023-10-31
694 GBP2022-10-31
Other Creditors
Current
1,328 GBP2023-10-31
5,727 GBP2022-10-31
Creditors
Current
5,241 GBP2023-10-31
10,044 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
12,911 GBP2023-10-31
13,139 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2023-10-31
12,500 GBP2022-10-31