96090 - Other Service Activities N.e.c.
Average Number of Employees
32023-11-01 ~ 2024-10-31
12022-10-17 ~ 2023-10-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
250 GBP2024-10-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
250 GBP2024-10-31
250 GBP2023-10-31
Intangible Assets
250 GBP2024-10-31
250 GBP2023-10-31
Property, Plant & Equipment
43,929 GBP2024-10-31
24,891 GBP2023-10-31
Fixed Assets
44,179 GBP2024-10-31
25,141 GBP2023-10-31
Debtors
15,824 GBP2024-10-31
1,803 GBP2023-10-31
Cash at bank and in hand
18,801 GBP2024-10-31
8,900 GBP2023-10-31
Current Assets
34,625 GBP2024-10-31
10,703 GBP2023-10-31
Net Current Assets/Liabilities
-15,535 GBP2024-10-31
-5,284 GBP2023-10-31
Total Assets Less Current Liabilities
28,644 GBP2024-10-31
19,857 GBP2023-10-31
Creditors
Amounts falling due after one year
-8,075 GBP2024-10-31
-10,529 GBP2023-10-31
Net Assets/Liabilities
13,891 GBP2024-10-31
6,578 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
13,791 GBP2024-10-31
6,478 GBP2023-10-31
Equity
13,891 GBP2024-10-31
6,578 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-11-01 ~ 2024-10-31
Motor vehicles
25.002023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
250 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,036 GBP2024-10-31
10,719 GBP2023-10-31
Motor vehicles
16,806 GBP2024-10-31
16,806 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
54,901 GBP2024-10-31
27,525 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,138 GBP2024-10-31
1,584 GBP2023-10-31
Motor vehicles
4,989 GBP2024-10-31
1,050 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,972 GBP2024-10-31
2,634 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,554 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
3,939 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,338 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
14,898 GBP2024-10-31
9,135 GBP2023-10-31
Motor vehicles
11,817 GBP2024-10-31
15,756 GBP2023-10-31
Motor vehicles, Under hire purchased contracts or finance leases
11,817 GBP2024-10-31
Under hire purchased contracts or finance leases, Motor vehicles
15,756 GBP2023-10-31
Trade Debtors/Trade Receivables
14,949 GBP2024-10-31
1,172 GBP2023-10-31
Other Debtors
875 GBP2024-10-31
631 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,105 GBP2024-10-31
2,450 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
22,607 GBP2024-10-31
Other Creditors
Amounts falling due within one year
16,448 GBP2024-10-31
13,537 GBP2023-10-31
Amounts falling due after one year
8,075 GBP2024-10-31
10,529 GBP2023-10-31