96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
25,000 GBP2024-10-30
36,163 GBP2023-10-30
Investment Property
25,000 GBP2024-10-30
25,000 GBP2023-10-30
Fixed Assets
50,000 GBP2024-10-30
61,163 GBP2023-10-30
Debtors
4,028 GBP2024-10-30
1,026 GBP2023-10-30
Cash at bank and in hand
36,899 GBP2024-10-30
36,579 GBP2023-10-30
Current Assets
49,427 GBP2024-10-30
61,105 GBP2023-10-30
Net Current Assets/Liabilities
46,168 GBP2024-10-30
36,827 GBP2023-10-30
Total Assets Less Current Liabilities
96,168 GBP2024-10-30
97,990 GBP2023-10-30
Equity
Called up share capital
100 GBP2024-10-30
100 GBP2023-10-30
Retained earnings (accumulated losses)
96,068 GBP2024-10-30
97,890 GBP2023-10-30
Equity
96,168 GBP2024-10-30
97,990 GBP2023-10-30
Average Number of Employees
02023-10-31 ~ 2024-10-30
02022-05-01 ~ 2023-10-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
25,000 GBP2023-10-30
Furniture and fittings
0 GBP2024-10-30
980 GBP2023-10-30
Motor vehicles
0 GBP2024-10-30
11,000 GBP2023-10-30
Property, Plant & Equipment - Gross Cost
25,000 GBP2024-10-30
36,980 GBP2023-10-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-980 GBP2023-10-31 ~ 2024-10-30
Motor vehicles
-11,000 GBP2023-10-31 ~ 2024-10-30
Property, Plant & Equipment - Other Disposals
-11,980 GBP2023-10-31 ~ 2024-10-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
25,000 GBP2024-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-10-30
817 GBP2023-10-30
Motor vehicles
0 GBP2024-10-30
0 GBP2023-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-10-30
817 GBP2023-10-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-817 GBP2023-10-31 ~ 2024-10-30
Motor vehicles
0 GBP2023-10-31 ~ 2024-10-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-817 GBP2023-10-31 ~ 2024-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-10-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
25,000 GBP2024-10-30
25,000 GBP2023-10-30
Furniture and fittings
0 GBP2024-10-30
163 GBP2023-10-30
Motor vehicles
0 GBP2024-10-30
11,000 GBP2023-10-30
Investment Property - Fair Value Model
25,000 GBP2023-10-30
Trade Debtors/Trade Receivables
Current
2,570 GBP2024-10-30
0 GBP2023-10-30
Other Debtors
Current
1,458 GBP2024-10-30
0 GBP2023-10-30
Prepayments/Accrued Income
Current
0 GBP2024-10-30
1,026 GBP2023-10-30
Debtors
Amounts falling due within one year, Current
4,028 GBP2024-10-30
1,026 GBP2023-10-30
Corporation Tax Payable
Current
0 GBP2024-10-30
18,519 GBP2023-10-30
Other Creditors
Current
1,759 GBP2024-10-30
1,759 GBP2023-10-30
Accrued Liabilities/Deferred Income
Current
1,500 GBP2024-10-30
4,000 GBP2023-10-30
Creditors
Current
3,259 GBP2024-10-30
24,278 GBP2023-10-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-31 ~ 2024-10-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-30
100 shares2023-10-30