82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
42,000 GBP2025-10-31
48,000 GBP2024-10-31
Property, Plant & Equipment
29,326 GBP2025-10-31
38,399 GBP2024-10-31
Investment Property
276,000 GBP2025-10-31
270,000 GBP2024-10-31
Fixed Assets
347,326 GBP2025-10-31
356,399 GBP2024-10-31
Debtors
4,803 GBP2024-10-31
Cash at bank and in hand
77,703 GBP2025-10-31
67,266 GBP2024-10-31
Current Assets
77,703 GBP2025-10-31
72,069 GBP2024-10-31
Net Current Assets/Liabilities
68,498 GBP2025-10-31
47,943 GBP2024-10-31
Total Assets Less Current Liabilities
415,824 GBP2025-10-31
404,342 GBP2024-10-31
Net Assets/Liabilities
413,618 GBP2025-10-31
394,166 GBP2024-10-31
Equity
Called up share capital
1,000 GBP2025-10-31
1,000 GBP2024-10-31
Retained earnings (accumulated losses)
401,893 GBP2025-10-31
388,441 GBP2024-10-31
Average Number of Employees
22024-11-01 ~ 2025-10-31
22023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
Net goodwill
120,000 GBP2025-10-31
120,000 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
78,000 GBP2025-10-31
72,000 GBP2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,000 GBP2024-11-01 ~ 2025-10-31
Intangible Assets
Net goodwill
42,000 GBP2025-10-31
48,000 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,862 GBP2025-10-31
31,158 GBP2024-10-31
Motor vehicles
57,510 GBP2025-10-31
57,510 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
89,372 GBP2025-10-31
88,668 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,495 GBP2025-10-31
28,703 GBP2024-10-31
Motor vehicles
30,551 GBP2025-10-31
21,566 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,046 GBP2025-10-31
50,269 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
792 GBP2024-11-01 ~ 2025-10-31
Motor vehicles
8,985 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,777 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Plant and equipment
2,367 GBP2025-10-31
2,455 GBP2024-10-31
Motor vehicles
26,959 GBP2025-10-31
35,944 GBP2024-10-31
Investment Property - Fair Value Model
276,000 GBP2025-10-31
270,000 GBP2024-10-31
Trade Debtors/Trade Receivables
Current
3,300 GBP2024-10-31
Other Taxation & Social Security Payable
Current
5,520 GBP2025-10-31
21,267 GBP2024-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
19,452 GBP2024-11-01 ~ 2025-10-31