96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
963,945 GBP2024-10-31
965,291 GBP2023-10-31
Fixed Assets
963,945 GBP2024-10-31
965,291 GBP2023-10-31
Debtors
70,026 GBP2024-10-31
86,404 GBP2023-10-31
Cash at bank and in hand
103,921 GBP2024-10-31
102,528 GBP2023-10-31
Current Assets
173,947 GBP2024-10-31
188,932 GBP2023-10-31
Creditors
Current
-506 GBP2024-10-31
23,751 GBP2023-10-31
Net Current Assets/Liabilities
174,453 GBP2024-10-31
165,181 GBP2023-10-31
Total Assets Less Current Liabilities
1,138,398 GBP2024-10-31
1,130,472 GBP2023-10-31
Net Assets/Liabilities
1,136,949 GBP2024-10-31
1,129,510 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
1,136,947 GBP2024-10-31
1,129,410 GBP2023-10-31
Equity
1,136,949 GBP2024-10-31
1,129,510 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
400,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
400,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
956,321 GBP2023-10-31
Furniture and fittings
48,232 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,004,553 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
40,608 GBP2024-10-31
39,262 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,608 GBP2024-10-31
39,262 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,346 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,346 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
956,321 GBP2024-10-31
956,321 GBP2023-10-31
Furniture and fittings
7,624 GBP2024-10-31
8,970 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
17,670 GBP2024-10-31
21,803 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
52,356 GBP2024-10-31
64,601 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
70,026 GBP2024-10-31
86,404 GBP2023-10-31
Other Taxation & Social Security Payable
Current
-1,466 GBP2024-10-31
22,851 GBP2023-10-31
Other Creditors
Current
960 GBP2024-10-31
900 GBP2023-10-31