96090 - Other Service Activities N.e.c.
Intangible Assets
2,940 GBP2023-10-31
3,540 GBP2022-10-31
Property, Plant & Equipment
163,192 GBP2023-10-31
143,650 GBP2022-10-31
Fixed Assets
166,132 GBP2023-10-31
147,190 GBP2022-10-31
Total Inventories
4,500 GBP2023-10-31
9,592 GBP2022-10-31
Debtors
75,282 GBP2023-10-31
90,645 GBP2022-10-31
Cash at bank and in hand
10,824 GBP2023-10-31
14,143 GBP2022-10-31
Current Assets
90,606 GBP2023-10-31
114,380 GBP2022-10-31
Creditors
Current
119,601 GBP2023-10-31
114,302 GBP2022-10-31
Net Current Assets/Liabilities
-28,995 GBP2023-10-31
78 GBP2022-10-31
Total Assets Less Current Liabilities
137,137 GBP2023-10-31
147,268 GBP2022-10-31
Creditors
Non-current
-98,818 GBP2023-10-31
-106,341 GBP2022-10-31
Net Assets/Liabilities
6,099 GBP2023-10-31
13,634 GBP2022-10-31
Equity
Called up share capital
600 GBP2023-10-31
600 GBP2022-10-31
Retained earnings (accumulated losses)
5,499 GBP2023-10-31
13,034 GBP2022-10-31
Equity
6,099 GBP2023-10-31
13,634 GBP2022-10-31
Average Number of Employees
102022-11-01 ~ 2023-10-31
122021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
6,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
3,060 GBP2023-10-31
2,460 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
600 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
257,169 GBP2023-10-31
235,612 GBP2022-10-31
Property, Plant & Equipment - Disposals
-43,780 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,977 GBP2023-10-31
91,962 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,795 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,780 GBP2022-11-01 ~ 2023-10-31