96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
356,423 GBP2022-10-31
359,063 GBP2021-10-31
Debtors
117,534 GBP2022-10-31
117,534 GBP2021-10-31
Net Current Assets/Liabilities
28,853 GBP2022-10-31
50,459 GBP2021-10-31
Total Assets Less Current Liabilities
385,276 GBP2022-10-31
409,522 GBP2021-10-31
Creditors
Amounts falling due after one year
-86,773 GBP2022-10-31
-97,979 GBP2021-10-31
Net Assets/Liabilities
298,503 GBP2022-10-31
311,543 GBP2021-10-31
Equity
Called up share capital
2 GBP2022-10-31
2 GBP2021-10-31
Retained earnings (accumulated losses)
298,501 GBP2022-10-31
311,541 GBP2021-10-31
Equity
298,503 GBP2022-10-31
311,543 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
348,506 GBP2022-10-31
348,506 GBP2021-10-31
Plant and equipment
64,969 GBP2022-10-31
64,969 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
413,475 GBP2022-10-31
413,475 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
57,052 GBP2022-10-31
54,412 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,052 GBP2022-10-31
54,412 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,640 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,640 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Land and buildings
348,506 GBP2022-10-31
348,506 GBP2021-10-31
Plant and equipment
7,917 GBP2022-10-31
10,557 GBP2021-10-31
Other Debtors
Amounts falling due within one year
117,534 GBP2022-10-31
117,534 GBP2021-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
35,206 GBP2022-10-31
29,243 GBP2021-10-31
Taxation/Social Security Payable
Amounts falling due within one year
8,718 GBP2022-10-31
8,124 GBP2021-10-31
Loans received from directors
Amounts falling due within one year
43,757 GBP2022-10-31
28,708 GBP2021-10-31
Accrued Liabilities
Amounts falling due within one year
1,000 GBP2022-10-31
1,000 GBP2021-10-31
Bank Borrowings
Amounts falling due after one year
86,773 GBP2022-10-31
97,979 GBP2021-10-31
Number of shares allotted
Class 1 ordinary share
2 shares2021-11-01 ~ 2022-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-11-01 ~ 2022-10-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2021-11-01 ~ 2022-10-31
2 GBP2020-11-01 ~ 2021-10-31
Average Number of Employees
12021-11-01 ~ 2022-10-31
12020-11-01 ~ 2021-10-31