96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
124,495 GBP2023-10-31
Fixed Assets
124,495 GBP2023-10-31
Total Inventories
3,003 GBP2023-10-31
Debtors
6,048 GBP2023-10-31
Cash at bank and in hand
250,578 GBP2023-10-31
Current Assets
259,629 GBP2023-10-31
Net Current Assets/Liabilities
-23,349 GBP2023-10-31
Total Assets Less Current Liabilities
101,146 GBP2023-10-31
Net Assets/Liabilities
77,492 GBP2023-10-31
Equity
Called up share capital
100 GBP2023-10-31
Retained earnings (accumulated losses)
77,392 GBP2023-10-31
Average Number of Employees
322022-10-10 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,305 GBP2023-10-31
Motor vehicles
60,761 GBP2023-10-31
Furniture and fittings
75,423 GBP2023-10-31
Computers
14,313 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
151,802 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
261 GBP2022-10-10 ~ 2023-10-31
Motor vehicles
12,153 GBP2022-10-10 ~ 2023-10-31
Furniture and fittings
11,314 GBP2022-10-10 ~ 2023-10-31
Computers
3,579 GBP2022-10-10 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,307 GBP2022-10-10 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
261 GBP2023-10-31
Motor vehicles
12,153 GBP2023-10-31
Furniture and fittings
11,314 GBP2023-10-31
Computers
3,579 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,307 GBP2023-10-31
Property, Plant & Equipment
Plant and equipment
1,044 GBP2023-10-31
Motor vehicles
48,608 GBP2023-10-31
Furniture and fittings
64,109 GBP2023-10-31
Computers
10,734 GBP2023-10-31
Other types of inventories not specified separately
3,003 GBP2023-10-31
Trade Creditors/Trade Payables
Current
154,005 GBP2023-10-31
Other Taxation & Social Security Payable
Current
54,181 GBP2023-10-31