96090 - Other Service Activities N.e.c.
Turnover/Revenue
38,992 GBP2023-11-01 ~ 2024-10-31
17,203 GBP2022-10-17 ~ 2023-10-31
Cost of Sales
-36,225 GBP2023-11-01 ~ 2024-10-31
-765 GBP2022-10-17 ~ 2023-10-31
Gross Profit/Loss
2,767 GBP2023-11-01 ~ 2024-10-31
16,438 GBP2022-10-17 ~ 2023-10-31
Administrative Expenses
-4,422 GBP2023-11-01 ~ 2024-10-31
-10,153 GBP2022-10-17 ~ 2023-10-31
Operating Profit/Loss
-1,655 GBP2023-11-01 ~ 2024-10-31
6,285 GBP2022-10-17 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
-1,655 GBP2023-11-01 ~ 2024-10-31
6,285 GBP2022-10-17 ~ 2023-10-31
Property, Plant & Equipment
5,144 GBP2024-10-31
6,431 GBP2023-10-31
Fixed Assets
5,144 GBP2024-10-31
6,431 GBP2023-10-31
Debtors
3,396 GBP2024-10-31
Cash at bank and in hand
17,809 GBP2024-10-31
8,424 GBP2023-10-31
Current Assets
21,205 GBP2024-10-31
8,424 GBP2023-10-31
Net Current Assets/Liabilities
-514 GBP2024-10-31
-146 GBP2023-10-31
Total Assets Less Current Liabilities
4,630 GBP2024-10-31
6,285 GBP2023-10-31
Net Assets/Liabilities
4,630 GBP2024-10-31
6,285 GBP2023-10-31
Equity
Retained earnings (accumulated losses)
4,630 GBP2024-10-31
6,285 GBP2023-10-31
Equity
4,630 GBP2024-10-31
6,285 GBP2023-10-31
Average Number of Employees
72023-11-01 ~ 2024-10-31
52022-10-17 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,744 GBP2024-10-31
6,744 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
6,744 GBP2024-10-31
6,744 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,600 GBP2024-10-31
313 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,600 GBP2024-10-31
313 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,287 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,287 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,144 GBP2024-10-31
6,431 GBP2023-10-31
Trade Debtors/Trade Receivables
3,396 GBP2024-10-31
Taxation/Social Security Payable
Amounts falling due within one year
250 GBP2024-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,695 GBP2024-10-31
8,570 GBP2023-10-31
Other Creditors
Amounts falling due within one year
13,774 GBP2024-10-31