96090 - Other Service Activities N.e.c.
Average Number of Employees
52023-11-01 ~ 2024-10-31
52022-11-01 ~ 2023-10-31
Intangible Assets
1 GBP2024-10-31
1 GBP2023-10-31
Property, Plant & Equipment
246,453 GBP2024-10-31
229,353 GBP2023-10-31
Fixed Assets
246,454 GBP2024-10-31
229,354 GBP2023-10-31
Debtors
15,504 GBP2024-10-31
29,365 GBP2023-10-31
Cash at bank and in hand
51,551 GBP2024-10-31
98,395 GBP2023-10-31
Current Assets
67,055 GBP2024-10-31
127,760 GBP2023-10-31
Net Current Assets/Liabilities
4,599 GBP2024-10-31
47,435 GBP2023-10-31
Total Assets Less Current Liabilities
251,053 GBP2024-10-31
276,789 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-12,125 GBP2024-10-31
-21,825 GBP2023-10-31
Net Assets/Liabilities
221,003 GBP2024-10-31
242,304 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
220,903 GBP2024-10-31
242,204 GBP2023-10-31
260,999 GBP2022-10-31
Equity
221,003 GBP2024-10-31
242,304 GBP2023-10-31
261,099 GBP2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
43,699 GBP2023-11-01 ~ 2024-10-31
33,205 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
43,699 GBP2023-11-01 ~ 2024-10-31
33,205 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
43,699 GBP2023-11-01 ~ 2024-10-31
33,205 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
43,699 GBP2023-11-01 ~ 2024-10-31
33,205 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
Retained earnings (accumulated losses)
-65,000 GBP2023-11-01 ~ 2024-10-31
-52,000 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
-65,000 GBP2023-11-01 ~ 2024-10-31
-52,000 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
25,747 GBP2024-10-31
25,747 GBP2023-10-31
Intangible Assets - Gross Cost
25,747 GBP2024-10-31
25,747 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
25,746 GBP2024-10-31
25,746 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
25,746 GBP2024-10-31
25,746 GBP2023-10-31
Intangible Assets
Goodwill
1 GBP2024-10-31
1 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
195,343 GBP2024-10-31
195,343 GBP2023-10-31
Tools/Equipment for furniture and fittings
11,362 GBP2024-10-31
11,095 GBP2023-10-31
Motor vehicles
143,259 GBP2024-10-31
102,909 GBP2023-10-31
Other
311,031 GBP2024-10-31
306,181 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
660,995 GBP2024-10-31
615,528 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
18,232 GBP2024-10-31
14,325 GBP2023-10-31
Tools/Equipment for furniture and fittings
10,955 GBP2024-10-31
10,701 GBP2023-10-31
Motor vehicles
102,158 GBP2024-10-31
91,828 GBP2023-10-31
Other
283,197 GBP2024-10-31
269,321 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
414,542 GBP2024-10-31
386,175 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,907 GBP2023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
254 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
10,330 GBP2023-11-01 ~ 2024-10-31
Other
13,876 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,367 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
177,111 GBP2024-10-31
181,018 GBP2023-10-31
Tools/Equipment for furniture and fittings
407 GBP2024-10-31
394 GBP2023-10-31
Motor vehicles
41,101 GBP2024-10-31
11,081 GBP2023-10-31
Other
27,834 GBP2024-10-31
36,860 GBP2023-10-31
Trade Debtors/Trade Receivables
10,446 GBP2024-10-31
23,200 GBP2023-10-31
Prepayments
5,058 GBP2024-10-31
4,498 GBP2023-10-31
Other Debtors
1,667 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
15,504 GBP2024-10-31
29,365 GBP2023-10-31
Total Borrowings
Current, Amounts falling due within one year
9,700 GBP2024-10-31
9,700 GBP2023-10-31
Non-current, Amounts falling due after one year
12,125 GBP2024-10-31
21,825 GBP2023-10-31
Dividend per share (interim)
650.002023-11-01 ~ 2024-10-31
520.002022-11-01 ~ 2023-10-31
Bank Borrowings
Non-current
12,125 GBP2024-10-31
21,825 GBP2023-10-31
Current
9,700 GBP2024-10-31
9,700 GBP2023-10-31