82990 - Other Business Support Service Activities N.e.c.
Administrative Expenses
-96,163 GBP2023-11-01 ~ 2024-10-31
-100,767 GBP2022-11-01 ~ 2023-10-31
Interest Payable/Similar Charges (Finance Costs)
-68,935 GBP2023-11-01 ~ 2024-10-31
-68,414 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
139,278 GBP2023-11-01 ~ 2024-10-31
-408,370 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-9,316 GBP2023-11-01 ~ 2024-10-31
-4,422 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
129,962 GBP2023-11-01 ~ 2024-10-31
-412,792 GBP2022-11-01 ~ 2023-10-31
Investment Property
2,750,000 GBP2024-10-31
2,700,000 GBP2023-10-31
Debtors
3,110 GBP2024-10-31
16,580 GBP2023-10-31
Cash at bank and in hand
56,117 GBP2024-10-31
120,952 GBP2023-10-31
Current Assets
59,227 GBP2024-10-31
137,532 GBP2023-10-31
Net Current Assets/Liabilities
-1,074,514 GBP2024-10-31
-1,154,476 GBP2023-10-31
Total Assets Less Current Liabilities
1,675,486 GBP2024-10-31
1,545,524 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
1,675,484 GBP2024-10-31
1,545,522 GBP2023-10-31
1,958,314 GBP2022-10-31
Equity
1,675,486 GBP2024-10-31
1,545,524 GBP2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
129,962 GBP2023-11-01 ~ 2024-10-31
-412,792 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Other
12,997 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
12,997 GBP2023-10-31
Property, Plant & Equipment
Other
0 GBP2024-10-31
0 GBP2023-10-31
Investment Property - Fair Value Model
2,750,000 GBP2024-10-31
2,700,000 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-10-31
13,621 GBP2023-10-31
Other Debtors
Amounts falling due within one year
3,110 GBP2024-10-31
2,959 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
3,110 GBP2024-10-31
16,580 GBP2023-10-31
Trade Creditors/Trade Payables
Current
1,894 GBP2024-10-31
1,862 GBP2023-10-31
Amounts owed to group undertakings
Current
1,025,786 GBP2024-10-31
1,186,850 GBP2023-10-31
Corporation Tax Payable
Current
9,316 GBP2024-10-31
0 GBP2023-10-31
Other Taxation & Social Security Payable
Current
6,575 GBP2024-10-31
9,694 GBP2023-10-31
Other Creditors
Current
90,170 GBP2024-10-31
93,602 GBP2023-10-31
Creditors
Current
1,133,741 GBP2024-10-31
1,292,008 GBP2023-10-31