82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
381,808 GBP2024-10-31
686,182 GBP2023-10-31
Fixed Assets
381,808 GBP2024-10-31
686,182 GBP2023-10-31
Debtors
38,939 GBP2024-10-31
39,086 GBP2023-10-31
Cash at bank and in hand
431,950 GBP2024-10-31
122,862 GBP2023-10-31
Current Assets
470,889 GBP2024-10-31
161,948 GBP2023-10-31
Net Current Assets/Liabilities
357,850 GBP2024-10-31
69,887 GBP2023-10-31
Total Assets Less Current Liabilities
739,658 GBP2024-10-31
756,069 GBP2023-10-31
Net Assets/Liabilities
739,658 GBP2024-10-31
756,069 GBP2023-10-31
Equity
Called up share capital
1,199 GBP2024-10-31
1,199 GBP2023-10-31
Retained earnings (accumulated losses)
738,459 GBP2024-10-31
754,870 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,133,981 GBP2023-10-31
Plant and equipment
22,279 GBP2024-10-31
22,279 GBP2023-10-31
Furniture and fittings
4,947 GBP2024-10-31
4,947 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
680,296 GBP2024-10-31
1,161,207 GBP2023-10-31
Property, Plant & Equipment - Disposals
-480,911 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
653,070 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,279 GBP2024-10-31
22,279 GBP2023-10-31
Furniture and fittings
4,947 GBP2024-10-31
4,947 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
298,488 GBP2024-10-31
475,025 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,062 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-189,599 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
271,262 GBP2024-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
381,808 GBP2024-10-31
Owned/Freehold, Land and buildings
686,182 GBP2023-10-31
Amounts owed to group undertakings
Current
34,793 GBP2024-10-31
10,809 GBP2023-10-31
Other Taxation & Social Security Payable
Current
421 GBP2024-10-31
410 GBP2023-10-31