SPARKS & CO. (FINANCIAL SERVICES) LIMITED - 2004-10-27
66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
1,640 GBP2023-10-31
Property, Plant & Equipment
454,232 GBP2024-10-31
460,374 GBP2023-10-31
Fixed Assets
454,232 GBP2024-10-31
462,014 GBP2023-10-31
Cash at bank and in hand
116,380 GBP2024-10-31
122,415 GBP2023-10-31
Current Assets
116,380 GBP2024-10-31
122,415 GBP2023-10-31
Net Current Assets/Liabilities
43,530 GBP2024-10-31
51,966 GBP2023-10-31
Total Assets Less Current Liabilities
497,762 GBP2024-10-31
513,980 GBP2023-10-31
Net Assets/Liabilities
494,792 GBP2024-10-31
511,010 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
494,692 GBP2024-10-31
510,910 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
32,800 GBP2024-10-31
32,800 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
32,800 GBP2024-10-31
31,160 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,640 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
1,640 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
434,188 GBP2024-10-31
434,188 GBP2023-10-31
Furniture and fittings
59,619 GBP2024-10-31
59,080 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
493,807 GBP2024-10-31
493,268 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
39,575 GBP2024-10-31
32,894 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,575 GBP2024-10-31
32,894 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,681 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,681 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
434,188 GBP2024-10-31
434,188 GBP2023-10-31
Furniture and fittings
20,044 GBP2024-10-31
26,186 GBP2023-10-31
Trade Creditors/Trade Payables
Current
833 GBP2024-10-31
2,938 GBP2023-10-31
Corporation Tax Payable
Current
23,319 GBP2024-10-31
22,747 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
1,410 GBP2024-10-31
1,410 GBP2023-10-31
Amounts owed to directors
Current
47,288 GBP2024-10-31
43,354 GBP2023-10-31