96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
37,139 GBP2024-10-31
25,797 GBP2023-10-31
Debtors
58,998 GBP2024-10-31
26,687 GBP2023-10-31
Cash at bank and in hand
8,270 GBP2024-10-31
17,184 GBP2023-10-31
Current Assets
67,268 GBP2024-10-31
43,871 GBP2023-10-31
Net Current Assets/Liabilities
-15,638 GBP2024-10-31
-22,388 GBP2023-10-31
Net Assets/Liabilities
21,501 GBP2024-10-31
3,409 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
21,401 GBP2024-10-31
3,309 GBP2023-10-31
Equity
21,501 GBP2024-10-31
3,409 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-10-04 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,590 GBP2024-10-31
11,246 GBP2023-10-31
Vehicles
35,895 GBP2024-10-31
21,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
54,485 GBP2024-10-31
32,246 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,967 GBP2024-10-31
2,249 GBP2023-10-31
Vehicles
11,379 GBP2024-10-31
4,200 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,346 GBP2024-10-31
6,449 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,718 GBP2023-11-01 ~ 2024-10-31
Vehicles
7,179 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,897 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
12,623 GBP2024-10-31
8,997 GBP2023-10-31
Vehicles
24,516 GBP2024-10-31
16,800 GBP2023-10-31
Trade Debtors/Trade Receivables
50,498 GBP2024-10-31
26,687 GBP2023-10-31
Other Debtors
8,500 GBP2024-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,773 GBP2024-10-31
4,038 GBP2023-10-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
45,800 GBP2024-10-31
45,800 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
20,833 GBP2024-10-31
9,615 GBP2023-10-31
Other Creditors
Amounts falling due within one year
1,500 GBP2024-10-31
6,806 GBP2023-10-31