SPARKS & CO. (FINANCIAL SERVICES) LIMITED - 2004-10-27
66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
1,640 GBP2023-10-31
3,280 GBP2022-10-31
Property, Plant & Equipment
460,374 GBP2023-10-31
449,817 GBP2022-10-31
Fixed Assets
462,014 GBP2023-10-31
453,097 GBP2022-10-31
Cash at bank and in hand
122,415 GBP2023-10-31
97,929 GBP2022-10-31
Current Assets
122,415 GBP2023-10-31
97,929 GBP2022-10-31
Net Current Assets/Liabilities
51,966 GBP2023-10-31
56,527 GBP2022-10-31
Total Assets Less Current Liabilities
513,980 GBP2023-10-31
509,624 GBP2022-10-31
Net Assets/Liabilities
511,010 GBP2023-10-31
506,654 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
510,910 GBP2023-10-31
506,554 GBP2022-10-31
Average Number of Employees
42022-11-01 ~ 2023-10-31
32021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
32,800 GBP2023-10-31
32,800 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
31,160 GBP2023-10-31
29,520 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,640 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Net goodwill
1,640 GBP2023-10-31
3,280 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
434,188 GBP2023-10-31
434,188 GBP2022-10-31
Furniture and fittings
59,080 GBP2023-10-31
41,567 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
493,268 GBP2023-10-31
475,755 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
32,894 GBP2023-10-31
25,938 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,894 GBP2023-10-31
25,938 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,956 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,956 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
434,188 GBP2023-10-31
434,188 GBP2022-10-31
Furniture and fittings
26,186 GBP2023-10-31
15,629 GBP2022-10-31
Trade Creditors/Trade Payables
Current
2,938 GBP2023-10-31
Corporation Tax Payable
Current
22,747 GBP2023-10-31
39,506 GBP2022-10-31
Other Taxation & Social Security Payable
Current
136 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
1,410 GBP2023-10-31
1,410 GBP2022-10-31
Amounts owed to directors
Current
43,354 GBP2023-10-31
350 GBP2022-10-31