96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
26,397 GBP2023-10-31
7,826 GBP2022-10-31
Debtors
2,029 GBP2023-10-31
42,497 GBP2022-10-31
Cash at bank and in hand
10,218 GBP2023-10-31
2,349 GBP2022-10-31
Current Assets
12,247 GBP2023-10-31
44,846 GBP2022-10-31
Creditors
Current
8,749 GBP2023-10-31
9,431 GBP2022-10-31
Net Current Assets/Liabilities
3,498 GBP2023-10-31
35,415 GBP2022-10-31
Total Assets Less Current Liabilities
29,895 GBP2023-10-31
43,241 GBP2022-10-31
Net Assets/Liabilities
25,060 GBP2023-10-31
43,241 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
25,059 GBP2023-10-31
43,240 GBP2022-10-31
Equity
25,060 GBP2023-10-31
43,241 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,311 GBP2023-10-31
29,263 GBP2022-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-26,030 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,914 GBP2023-10-31
21,437 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,683 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-19,206 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
26,397 GBP2023-10-31
7,826 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,029 GBP2023-10-31
6,469 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
36,028 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
2,029 GBP2023-10-31
42,497 GBP2022-10-31
Trade Creditors/Trade Payables
Current
647 GBP2023-10-31
646 GBP2022-10-31
Other Taxation & Social Security Payable
Current
7,963 GBP2023-10-31
8,785 GBP2022-10-31
Other Creditors
Current
139 GBP2023-10-31