82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,074 GBP2025-10-31
8,486 GBP2024-10-31
Investment Property
2,116,549 GBP2025-10-31
2,116,549 GBP2024-10-31
Fixed Assets - Investments
6,400 GBP2025-10-31
6,400 GBP2024-10-31
Fixed Assets
2,128,023 GBP2025-10-31
2,131,435 GBP2024-10-31
Debtors
517,985 GBP2025-10-31
517,967 GBP2024-10-31
Cash at bank and in hand
34,736 GBP2025-10-31
36,772 GBP2024-10-31
Current Assets
552,721 GBP2025-10-31
554,739 GBP2024-10-31
Creditors
Amounts falling due within one year
-224,031 GBP2025-10-31
-255,997 GBP2024-10-31
Net Current Assets/Liabilities
328,690 GBP2025-10-31
298,742 GBP2024-10-31
Total Assets Less Current Liabilities
2,456,713 GBP2025-10-31
2,430,177 GBP2024-10-31
Net Assets/Liabilities
2,377,913 GBP2025-10-31
2,351,377 GBP2024-10-31
Equity
Called up share capital
2 GBP2025-10-31
2 GBP2024-10-31
Other miscellaneous reserve
236,400 GBP2025-10-31
236,400 GBP2024-10-31
Retained earnings (accumulated losses)
2,141,511 GBP2025-10-31
2,114,975 GBP2024-10-31
Equity
2,377,913 GBP2025-10-31
2,351,377 GBP2024-10-31
Average Number of Employees
42024-11-01 ~ 2025-10-31
42023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,754 GBP2024-10-31
Computers
933 GBP2024-10-31
Motor vehicles
42,602 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
60,289 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,680 GBP2025-10-31
8,329 GBP2024-10-31
Computers
933 GBP2025-10-31
872 GBP2024-10-31
Motor vehicles
42,602 GBP2025-10-31
42,602 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,215 GBP2025-10-31
51,803 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,351 GBP2024-11-01 ~ 2025-10-31
Computers
61 GBP2024-11-01 ~ 2025-10-31
Motor vehicles
0 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,412 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Plant and equipment
5,074 GBP2025-10-31
8,425 GBP2024-10-31
Computers
0 GBP2025-10-31
61 GBP2024-10-31
Motor vehicles
0 GBP2025-10-31
0 GBP2024-10-31
Investment Property - Fair Value Model
2,116,549 GBP2024-10-31
Investments in group undertakings and participating interests
6,400 GBP2025-10-31
6,400 GBP2024-10-31
Trade Debtors/Trade Receivables
Current
18 GBP2025-10-31
0 GBP2024-10-31
Amounts Owed By Related Parties
517,967 GBP2025-10-31
Current
517,967 GBP2024-10-31
Debtors
Current, Amounts falling due within one year
517,985 GBP2025-10-31
Amounts falling due within one year, Current
517,967 GBP2024-10-31
Trade Creditors/Trade Payables
Current
1,865 GBP2025-10-31
0 GBP2024-10-31
Corporation Tax Payable
Current
14,566 GBP2025-10-31
21,981 GBP2024-10-31
Other Taxation & Social Security Payable
Current
9,655 GBP2025-10-31
10,148 GBP2024-10-31
Other Creditors
Current
197,945 GBP2025-10-31
223,868 GBP2024-10-31
Creditors
Current
224,031 GBP2025-10-31
255,997 GBP2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-11-01 ~ 2025-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-10-31
2 shares2024-10-31