96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
337 GBP2023-10-31
487 GBP2022-10-31
Total Inventories
40,237 GBP2023-10-31
48,849 GBP2022-10-31
Debtors
Current
66,764 GBP2022-10-31
Cash at bank and in hand
206,442 GBP2023-10-31
208,799 GBP2022-10-31
Current Assets
246,679 GBP2023-10-31
324,412 GBP2022-10-31
Net Current Assets/Liabilities
187,013 GBP2023-10-31
182,991 GBP2022-10-31
Total Assets Less Current Liabilities
187,350 GBP2023-10-31
183,478 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-28,995 GBP2023-10-31
-32,064 GBP2022-10-31
Net Assets/Liabilities
158,271 GBP2023-10-31
151,292 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
158,171 GBP2023-10-31
151,192 GBP2022-10-31
Equity
158,271 GBP2023-10-31
151,292 GBP2022-10-31
Average Number of Employees
52022-11-01 ~ 2023-10-31
42021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
600 GBP2023-10-31
600 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
600 GBP2023-10-31
600 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
263 GBP2023-10-31
113 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
263 GBP2023-10-31
113 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
150 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
150 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
337 GBP2023-10-31
487 GBP2022-10-31
Merchandise
40,237 GBP2023-10-31
48,849 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
66,764 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
66,764 GBP2022-10-31
Total Borrowings
Current, Amounts falling due within one year
5,555 GBP2023-10-31
4,629 GBP2022-10-31
Non-current, Amounts falling due after one year
28,995 GBP2023-10-31
32,064 GBP2022-10-31
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-10-31
100 shares2022-10-31
Bank Borrowings
Non-current
28,995 GBP2023-10-31
32,064 GBP2022-10-31
Current
5,555 GBP2023-10-31
4,629 GBP2022-10-31