96090 - Other Service Activities N.e.c.
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment
54,324 GBP2024-10-31
33,129 GBP2023-10-31
Total Inventories
24,430 GBP2024-10-31
500 GBP2023-10-31
Debtors
Current
40,751 GBP2024-10-31
750 GBP2023-10-31
Cash at bank and in hand
25,917 GBP2024-10-31
2,877 GBP2023-10-31
Current Assets
91,098 GBP2024-10-31
4,127 GBP2023-10-31
Net Current Assets/Liabilities
9,943 GBP2024-10-31
-24,470 GBP2023-10-31
Total Assets Less Current Liabilities
64,267 GBP2024-10-31
8,659 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-33,543 GBP2024-10-31
Net Assets/Liabilities
28,068 GBP2024-10-31
8,659 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Other
45,672 GBP2024-10-31
40,976 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
66,922 GBP2024-10-31
40,976 GBP2023-10-31
Property, Plant & Equipment - Disposals
Other
-13,600 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-13,600 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
21,250 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,765 GBP2024-10-31
7,847 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,598 GBP2024-10-31
7,847 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,833 GBP2023-11-01 ~ 2024-10-31
Other
5,531 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,364 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-3,613 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,613 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,833 GBP2024-10-31
Property, Plant & Equipment
Motor vehicles
18,417 GBP2024-10-31
Other
35,907 GBP2024-10-31
33,129 GBP2023-10-31
Other types of inventories not specified separately
24,430 GBP2024-10-31
500 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
40,751 GBP2024-10-31
Other Debtors
Amounts falling due within one year, Current
750 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
40,751 GBP2024-10-31
Amounts falling due within one year, Current
750 GBP2023-10-31
Total Borrowings
Current, Amounts falling due within one year
7,749 GBP2024-10-31
Non-current, Amounts falling due after one year
33,543 GBP2024-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-10-31
2 shares2023-10-31
Bank Borrowings
Non-current
19,436 GBP2024-10-31
Total Borrowings
Non-current
33,543 GBP2024-10-31
Bank Borrowings
Current
4,484 GBP2024-10-31
Total Borrowings
Current
7,749 GBP2024-10-31