96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
18,905 GBP2021-10-31
Debtors
Current
211 GBP2021-10-31
Cash at bank and in hand
42,266 GBP2022-10-31
67,133 GBP2021-10-31
Current Assets
42,266 GBP2022-10-31
67,344 GBP2021-10-31
Net Current Assets/Liabilities
12,543 GBP2022-10-31
15,101 GBP2021-10-31
Net Assets/Liabilities
12,543 GBP2022-10-31
34,006 GBP2021-10-31
Average Number of Employees
12021-11-01 ~ 2022-10-31
12020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
499 GBP2022-10-31
499 GBP2021-10-31
Other
30,486 GBP2022-10-31
30,486 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
30,985 GBP2022-10-31
30,985 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
499 GBP2022-10-31
250 GBP2021-10-31
Other
30,486 GBP2022-10-31
11,830 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,985 GBP2022-10-31
12,080 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
249 GBP2021-11-01 ~ 2022-10-31
Other
18,656 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,905 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
249 GBP2021-10-31
Other
18,656 GBP2021-10-31
Other Debtors
Current, Amounts falling due within one year
211 GBP2021-10-31
Total Borrowings
Current, Amounts falling due within one year
24,348 GBP2022-10-31
30,417 GBP2021-10-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12021-11-01 ~ 2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2022-10-31
100 shares2021-10-31
Bank Borrowings
Current
24,348 GBP2022-10-31
30,417 GBP2021-10-31
Dividend per share (interim)
240.002021-11-01 ~ 2022-10-31
Director Remuneration
12,570 GBP2021-11-01 ~ 2022-10-31
12,541 GBP2020-11-01 ~ 2021-10-31