96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
86,413 GBP2024-10-31
96,608 GBP2023-10-31
Fixed Assets
86,413 GBP2024-10-31
96,608 GBP2023-10-31
Cash at bank and in hand
7,848 GBP2024-10-31
23,298 GBP2023-10-31
Current Assets
7,848 GBP2024-10-31
23,298 GBP2023-10-31
Net Current Assets/Liabilities
-89,152 GBP2024-10-31
-94,702 GBP2023-10-31
Total Assets Less Current Liabilities
-2,739 GBP2024-10-31
1,906 GBP2023-10-31
Net Assets/Liabilities
-2,739 GBP2024-10-31
1,906 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-2,839 GBP2024-10-31
1,806 GBP2023-10-31
Equity
-2,739 GBP2024-10-31
1,906 GBP2023-10-31
Average Number of Employees
52023-11-01 ~ 2024-10-31
52022-05-05 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
15,305 GBP2024-10-31
15,305 GBP2023-10-31
Tools/Equipment for furniture and fittings
90,281 GBP2024-10-31
90,281 GBP2023-10-31
Office equipment
1,217 GBP2024-10-31
1,217 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
106,803 GBP2024-10-31
106,803 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,530 GBP2024-10-31
765 GBP2023-10-31
Tools/Equipment for furniture and fittings
18,056 GBP2024-10-31
9,028 GBP2023-10-31
Office equipment
804 GBP2024-10-31
402 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,390 GBP2024-10-31
10,195 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
765 GBP2023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
9,028 GBP2023-11-01 ~ 2024-10-31
Office equipment
402 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,195 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
13,775 GBP2024-10-31
14,540 GBP2023-10-31
Tools/Equipment for furniture and fittings
72,225 GBP2024-10-31
81,253 GBP2023-10-31
Office equipment
413 GBP2024-10-31
815 GBP2023-10-31
Other Creditors
Amounts falling due within one year
97,000 GBP2024-10-31
118,000 GBP2023-10-31