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
333,835 GBP2023-10-31
335,913 GBP2022-10-31
Debtors
1,238 GBP2023-10-31
338 GBP2022-10-31
Cash at bank and in hand
34,621 GBP2023-10-31
35,145 GBP2022-10-31
Current Assets
35,859 GBP2023-10-31
35,483 GBP2022-10-31
Creditors
Amounts falling due within one year
-4,060 GBP2023-10-31
-3,333 GBP2022-10-31
Net Current Assets/Liabilities
31,799 GBP2023-10-31
32,150 GBP2022-10-31
Total Assets Less Current Liabilities
365,634 GBP2023-10-31
368,063 GBP2022-10-31
Net Assets/Liabilities
365,634 GBP2023-10-31
368,063 GBP2022-10-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,078 GBP2022-11-01 ~ 2023-10-31
1,687 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
326,238 GBP2022-10-31
Furniture and fittings
35,744 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
361,982 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
28,147 GBP2023-10-31
26,069 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,147 GBP2023-10-31
26,069 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,078 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,078 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
326,238 GBP2023-10-31
326,238 GBP2022-10-31
Furniture and fittings
7,597 GBP2023-10-31
9,675 GBP2022-10-31
Prepayments/Accrued Income
Amounts falling due within one year
1,238 GBP2023-10-31
338 GBP2022-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,060 GBP2023-10-31
3,333 GBP2022-10-31