82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
547,372 GBP2024-10-31
562,275 GBP2023-10-31
Cash at bank and in hand
25,793 GBP2024-10-31
17,955 GBP2023-10-31
Net Current Assets/Liabilities
-292,929 GBP2024-10-31
-313,550 GBP2023-10-31
Total Assets Less Current Liabilities
254,443 GBP2024-10-31
248,725 GBP2023-10-31
Net Assets/Liabilities
236,612 GBP2024-10-31
229,090 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
236,610 GBP2024-10-31
229,088 GBP2023-10-31
Equity
236,612 GBP2024-10-31
229,090 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Depreciation Expense
14,903 GBP2023-11-01 ~ 2024-10-31
15,186 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
490,822 GBP2024-10-31
490,822 GBP2023-10-31
Office equipment
186,338 GBP2024-10-31
186,338 GBP2023-10-31
Motor vehicles
6,650 GBP2024-10-31
6,650 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
683,810 GBP2024-10-31
683,810 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
39,264 GBP2024-10-31
29,448 GBP2023-10-31
Office equipment
90,682 GBP2024-10-31
85,648 GBP2023-10-31
Motor vehicles
6,492 GBP2024-10-31
6,439 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
136,438 GBP2024-10-31
121,535 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
5,034 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
53 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,903 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
451,558 GBP2024-10-31
461,374 GBP2023-10-31
Office equipment
95,656 GBP2024-10-31
100,690 GBP2023-10-31
Motor vehicles
158 GBP2024-10-31
211 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-10-31
2 shares2023-10-31