96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
26,386 GBP2021-10-31
46,635 GBP2020-10-31
Debtors
109,681 GBP2021-10-31
174,147 GBP2020-10-31
Cash at bank and in hand
11,371 GBP2021-10-31
51,712 GBP2020-10-31
Current Assets
121,052 GBP2021-10-31
225,859 GBP2020-10-31
Creditors
Current
146,434 GBP2021-10-31
248,783 GBP2020-10-31
Net Current Assets/Liabilities
-25,382 GBP2021-10-31
-22,924 GBP2020-10-31
Total Assets Less Current Liabilities
1,004 GBP2021-10-31
23,711 GBP2020-10-31
Equity
Called up share capital
1,000 GBP2021-10-31
1,000 GBP2020-10-31
Retained earnings (accumulated losses)
4 GBP2021-10-31
22,711 GBP2020-10-31
Equity
1,004 GBP2021-10-31
23,711 GBP2020-10-31
Average Number of Employees
102020-11-01 ~ 2021-10-31
102019-10-04 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
69,952 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,566 GBP2021-10-31
23,317 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,249 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
Plant and equipment
26,386 GBP2021-10-31
46,635 GBP2020-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
90,902 GBP2021-10-31
160,222 GBP2020-10-31
Other Debtors
Amounts falling due within one year, Current
18,779 GBP2021-10-31
13,925 GBP2020-10-31
Debtors
Amounts falling due within one year, Current
109,681 GBP2021-10-31
174,147 GBP2020-10-31
Trade Creditors/Trade Payables
Current
97,598 GBP2021-10-31
172,837 GBP2020-10-31
Other Taxation & Social Security Payable
Current
41,682 GBP2021-10-31
47,426 GBP2020-10-31
Other Creditors
Current
7,154 GBP2021-10-31
28,520 GBP2020-10-31
Profit/Loss
Retained earnings (accumulated losses)
21,293 GBP2020-11-01 ~ 2021-10-31
Dividends Paid
Retained earnings (accumulated losses)
-44,000 GBP2020-11-01 ~ 2021-10-31