74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
368,837 GBP2024-10-31
379,805 GBP2023-10-31
Debtors
Current
12,368 GBP2024-10-31
39,327 GBP2023-10-31
Cash at bank and in hand
74,163 GBP2024-10-31
107,590 GBP2023-10-31
Current Assets
86,531 GBP2024-10-31
146,917 GBP2023-10-31
Net Current Assets/Liabilities
29,627 GBP2024-10-31
79,639 GBP2023-10-31
Total Assets Less Current Liabilities
398,464 GBP2024-10-31
459,444 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-245,754 GBP2024-10-31
-265,861 GBP2023-10-31
Net Assets/Liabilities
152,710 GBP2024-10-31
193,583 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
412,601 GBP2024-10-31
412,601 GBP2023-10-31
Tools/Equipment for furniture and fittings
57,565 GBP2024-10-31
57,565 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
470,166 GBP2024-10-31
470,166 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
43,764 GBP2024-10-31
37,512 GBP2023-10-31
Tools/Equipment for furniture and fittings
57,565 GBP2024-10-31
52,849 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,329 GBP2024-10-31
90,361 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,252 GBP2023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
4,716 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,968 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
368,837 GBP2024-10-31
375,089 GBP2023-10-31
Tools/Equipment for furniture and fittings
4,716 GBP2023-10-31
Trade Debtors/Trade Receivables
12,368 GBP2024-10-31
39,327 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
12,368 GBP2024-10-31
Amounts falling due within one year, Current
39,327 GBP2023-10-31
Total Borrowings
Current, Amounts falling due within one year
22,334 GBP2024-10-31
Non-current, Amounts falling due after one year
245,754 GBP2024-10-31
265,861 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
100 shares2024-10-31
100 shares2023-10-31
Director Remuneration
18,192 GBP2023-11-01 ~ 2024-10-31
18,192 GBP2022-11-01 ~ 2023-10-31