96090 - Other Service Activities N.e.c.
Average Number of Employees
02022-11-01 ~ 2023-10-31
02021-11-01 ~ 2022-10-31
Property, Plant & Equipment
167,642 GBP2023-10-31
81,917 GBP2022-10-31
Cash at bank and in hand
39,046 GBP2023-10-31
55,372 GBP2022-10-31
Net Current Assets/Liabilities
35,106 GBP2023-10-31
53,932 GBP2022-10-31
Total Assets Less Current Liabilities
202,748 GBP2023-10-31
135,849 GBP2022-10-31
Creditors
Amounts falling due after one year
-20,000 GBP2023-10-31
Net Assets/Liabilities
182,748 GBP2023-10-31
135,849 GBP2022-10-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
5,329 GBP2022-11-01 ~ 2023-10-31
5,331 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
138,554 GBP2023-10-31
47,500 GBP2022-10-31
Land and buildings, Short leasehold
6,020 GBP2023-10-31
6,020 GBP2022-10-31
Land and buildings, Long leasehold
71,299 GBP2023-10-31
71,299 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
6,008 GBP2023-10-31
6,005 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
3 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
138,554 GBP2023-10-31
47,500 GBP2022-10-31
Land and buildings, Short leasehold
12 GBP2023-10-31
15 GBP2022-10-31
Land and buildings, Long leasehold
29,076 GBP2023-10-31
34,402 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,537 GBP2023-10-31
7,537 GBP2022-10-31
Computers
235 GBP2023-10-31
235 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
223,645 GBP2023-10-31
132,591 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,537 GBP2023-10-31
7,537 GBP2022-10-31
Computers
235 GBP2023-10-31
235 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,003 GBP2023-10-31
50,674 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,329 GBP2022-11-01 ~ 2023-10-31
Accrued Liabilities
Amounts falling due within one year
1,440 GBP2023-10-31
1,440 GBP2022-10-31