96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
965,291 GBP2023-10-31
962,686 GBP2022-10-31
Fixed Assets
965,291 GBP2023-10-31
962,686 GBP2022-10-31
Debtors
86,404 GBP2023-10-31
Cash at bank and in hand
102,528 GBP2023-10-31
459,347 GBP2022-10-31
Current Assets
188,932 GBP2023-10-31
459,347 GBP2022-10-31
Creditors
Current
23,751 GBP2023-10-31
295,492 GBP2022-10-31
Net Current Assets/Liabilities
165,181 GBP2023-10-31
163,855 GBP2022-10-31
Total Assets Less Current Liabilities
1,130,472 GBP2023-10-31
1,126,541 GBP2022-10-31
Net Assets/Liabilities
1,129,510 GBP2023-10-31
1,126,237 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
1,129,410 GBP2023-10-31
1,126,137 GBP2022-10-31
Equity
1,129,510 GBP2023-10-31
1,126,237 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
400,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
400,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
956,321 GBP2023-10-31
956,321 GBP2022-10-31
Furniture and fittings
48,232 GBP2023-10-31
44,045 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
1,004,553 GBP2023-10-31
1,000,366 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
39,262 GBP2023-10-31
37,680 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,262 GBP2023-10-31
37,680 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,582 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,582 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
956,321 GBP2023-10-31
956,321 GBP2022-10-31
Furniture and fittings
8,970 GBP2023-10-31
6,365 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,803 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
64,601 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
86,404 GBP2023-10-31
Other Taxation & Social Security Payable
Current
22,851 GBP2023-10-31
5,948 GBP2022-10-31
Other Creditors
Current
900 GBP2023-10-31
289,544 GBP2022-10-31