82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
18,220 GBP2023-10-31
18,220 GBP2022-10-31
Property, Plant & Equipment
331,266 GBP2023-10-31
363,467 GBP2022-10-31
Fixed Assets
349,486 GBP2023-10-31
381,687 GBP2022-10-31
Total Inventories
233,240 GBP2023-10-31
227,668 GBP2022-10-31
Debtors
6,736 GBP2023-10-31
15,088 GBP2022-10-31
Cash at bank and in hand
241,377 GBP2023-10-31
233,024 GBP2022-10-31
Current Assets
481,353 GBP2023-10-31
475,780 GBP2022-10-31
Creditors
Amounts falling due within one year
-77,000 GBP2023-10-31
-98,474 GBP2022-10-31
Net Current Assets/Liabilities
404,353 GBP2023-10-31
377,306 GBP2022-10-31
Total Assets Less Current Liabilities
753,839 GBP2023-10-31
758,993 GBP2022-10-31
Net Assets/Liabilities
690,899 GBP2023-10-31
692,651 GBP2022-10-31
Intangible Assets - Gross Cost
18,220 GBP2023-10-31
18,220 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
1,038,314 GBP2023-10-31
1,018,237 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
-11,795 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
707,048 GBP2023-10-31
654,770 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,974 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,696 GBP2022-11-01 ~ 2023-10-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-11-01 ~ 2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-11-01 ~ 2023-10-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-11-01 ~ 2023-10-31
100 GBP2021-11-01 ~ 2022-10-31
Number of shares allotted
Class 2 ordinary share
450 shares2022-11-01 ~ 2023-10-31
Par Value of Share
Class 2 ordinary share
1 GBP2022-11-01 ~ 2023-10-31
Nominal value of allotted share capital
Class 2 ordinary share
450 GBP2022-11-01 ~ 2023-10-31
450 GBP2021-11-01 ~ 2022-10-31
Number of shares allotted
Class 3 ordinary share
548 shares2022-11-01 ~ 2023-10-31
Par Value of Share
Class 3 ordinary share
1 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
72022-11-01 ~ 2023-10-31
82021-11-01 ~ 2022-10-31