82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6,292 GBP2023-10-31
4,776 GBP2022-10-31
Investment Property
24,439 GBP2023-10-31
24,439 GBP2022-10-31
Fixed Assets
30,731 GBP2023-10-31
29,215 GBP2022-10-31
Debtors
Current
1,471 GBP2022-10-31
Cash at bank and in hand
51,074 GBP2023-10-31
50,168 GBP2022-10-31
Current Assets
51,074 GBP2023-10-31
51,639 GBP2022-10-31
Net Current Assets/Liabilities
13,030 GBP2023-10-31
13,040 GBP2022-10-31
Total Assets Less Current Liabilities
43,761 GBP2023-10-31
42,255 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-10,846 GBP2023-10-31
-17,340 GBP2022-10-31
Net Assets/Liabilities
32,915 GBP2023-10-31
24,915 GBP2022-10-31
Average Number of Employees
42022-11-01 ~ 2023-10-31
52021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Other
12,334 GBP2023-10-31
9,707 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
12,334 GBP2023-10-31
9,707 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,042 GBP2023-10-31
4,931 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,042 GBP2023-10-31
4,931 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,111 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,111 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Other
6,292 GBP2023-10-31
4,776 GBP2022-10-31
Investment Property - Fair Value Model
24,439 GBP2023-10-31
24,439 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,471 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
1,471 GBP2022-10-31
Total Borrowings
Non-current, Amounts falling due after one year
10,846 GBP2023-10-31
17,340 GBP2022-10-31
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-10-31
100 shares2022-10-31
Bank Borrowings
Non-current
10,846 GBP2023-10-31
17,340 GBP2022-10-31
Dividend per share (interim)
650.002022-11-01 ~ 2023-10-31
605.002021-11-01 ~ 2022-10-31
Director Remuneration
12,792 GBP2022-11-01 ~ 2023-10-31
12,662 GBP2021-11-01 ~ 2022-10-31