96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
7,920 GBP2023-10-31
6,400 GBP2022-10-31
Debtors
1,500 GBP2023-10-31
686 GBP2022-10-31
Cash at bank and in hand
21,081 GBP2023-10-31
22,742 GBP2022-10-31
Current Assets
22,581 GBP2023-10-31
23,428 GBP2022-10-31
Net Current Assets/Liabilities
18,345 GBP2023-10-31
18,414 GBP2022-10-31
Net Assets/Liabilities
26,265 GBP2023-10-31
24,814 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
13,500 GBP2023-10-31
10,000 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,580 GBP2023-10-31
3,600 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,980 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Motor vehicles
7,920 GBP2023-10-31
6,400 GBP2022-10-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
377 GBP2022-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,500 GBP2023-10-31
Prepayments/Accrued Income
Amounts falling due within one year
309 GBP2022-10-31
Debtors
Amounts falling due within one year
1,500 GBP2023-10-31
686 GBP2022-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,335 GBP2023-10-31
307 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
79 GBP2023-10-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
-26 GBP2023-10-31
-660 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
781 GBP2023-10-31
3,300 GBP2022-10-31
Loans received from directors
Amounts falling due within one year
1,317 GBP2023-10-31
1,317 GBP2022-10-31
Accrued Liabilities
Amounts falling due within one year
750 GBP2023-10-31
750 GBP2022-10-31
Number of shares allotted
Class 1 ordinary share
3 shares2022-11-01 ~ 2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-11-01 ~ 2023-10-31
Nominal value of allotted share capital
Class 1 ordinary share
3 GBP2022-11-01 ~ 2023-10-31
3 GBP2021-11-01 ~ 2022-10-31
Average Number of Employees
02022-11-01 ~ 2023-10-31
02021-11-01 ~ 2022-10-31