96090 - Other Service Activities N.e.c.
Intangible Assets
3,000 GBP2025-10-31
4,000 GBP2024-10-31
Property, Plant & Equipment
32,143 GBP2025-10-31
44,275 GBP2024-10-31
Fixed Assets
35,143 GBP2025-10-31
48,275 GBP2024-10-31
Total Inventories
12,464 GBP2025-10-31
44,847 GBP2024-10-31
Debtors
155,805 GBP2025-10-31
164,847 GBP2024-10-31
Cash at bank and in hand
33,936 GBP2025-10-31
62,364 GBP2024-10-31
Current Assets
202,205 GBP2025-10-31
272,058 GBP2024-10-31
Net Current Assets/Liabilities
-41,896 GBP2025-10-31
59,039 GBP2024-10-31
Total Assets Less Current Liabilities
-6,753 GBP2025-10-31
107,314 GBP2024-10-31
Net Assets/Liabilities
-63,149 GBP2025-10-31
83,380 GBP2024-10-31
Equity
Called up share capital
1 GBP2025-10-31
1 GBP2024-10-31
Retained earnings (accumulated losses)
-63,150 GBP2025-10-31
83,379 GBP2024-10-31
Equity
-63,149 GBP2025-10-31
83,380 GBP2024-10-31
Average Number of Employees
132024-11-01 ~ 2025-10-31
182023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2025-10-31
5,000 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,000 GBP2025-10-31
1,000 GBP2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2024-11-01 ~ 2025-10-31
Intangible Assets
Goodwill
3,000 GBP2025-10-31
4,000 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,920 GBP2025-10-31
5,920 GBP2024-10-31
Vehicles
51,623 GBP2025-10-31
53,787 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
57,543 GBP2025-10-31
59,707 GBP2024-10-31
Property, Plant & Equipment - Other Disposals
Vehicles
-8,159 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Other Disposals
-8,159 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,939 GBP2025-10-31
1,985 GBP2024-10-31
Vehicles
21,461 GBP2025-10-31
13,447 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,400 GBP2025-10-31
15,432 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,954 GBP2024-11-01 ~ 2025-10-31
Vehicles
-2,040 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-86 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
10,054 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
10,054 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Plant and equipment
1,981 GBP2025-10-31
3,935 GBP2024-10-31
Vehicles
30,162 GBP2025-10-31
40,340 GBP2024-10-31
Trade Debtors/Trade Receivables
124,404 GBP2025-10-31
153,935 GBP2024-10-31
Other Debtors
31,401 GBP2025-10-31
10,912 GBP2024-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
12,272 GBP2025-10-31
9,406 GBP2024-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
21,640 GBP2024-10-31
Taxation/Social Security Payable
Amounts falling due within one year
219,641 GBP2025-10-31
139,092 GBP2024-10-31
Other Creditors
Amounts falling due within one year
12,188 GBP2025-10-31
42,881 GBP2024-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
822 GBP2025-10-31
13,094 GBP2024-10-31