Intangible Assets
5,250 GBP2024-10-31
7,000 GBP2023-10-31
Property, Plant & Equipment
485,351 GBP2024-10-31
567,128 GBP2023-10-31
Fixed Assets - Investments
4,351,054 GBP2024-10-31
2,564,063 GBP2023-10-31
Fixed Assets
4,841,655 GBP2024-10-31
3,138,191 GBP2023-10-31
Debtors
856,331 GBP2024-10-31
1,102,045 GBP2023-10-31
Cash at bank and in hand
108,764 GBP2024-10-31
262,582 GBP2023-10-31
Current Assets
965,095 GBP2024-10-31
1,364,627 GBP2023-10-31
Creditors
Current
902,007 GBP2024-10-31
1,824,348 GBP2023-10-31
Net Current Assets/Liabilities
63,088 GBP2024-10-31
-459,721 GBP2023-10-31
Total Assets Less Current Liabilities
4,904,743 GBP2024-10-31
2,678,470 GBP2023-10-31
Net Assets/Liabilities
3,962,688 GBP2024-10-31
2,093,325 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
3,962,588 GBP2024-10-31
2,093,225 GBP2023-10-31
Equity
3,962,688 GBP2024-10-31
2,093,325 GBP2023-10-31
Average Number of Employees
432023-11-01 ~ 2024-10-31
342022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
35,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
29,750 GBP2024-10-31
28,000 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,750 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
5,250 GBP2024-10-31
7,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,042,811 GBP2024-10-31
1,012,786 GBP2023-10-31
Plant and equipment
120,151 GBP2024-10-31
111,360 GBP2023-10-31
Furniture and fittings
82,352 GBP2024-10-31
82,352 GBP2023-10-31
Motor vehicles
21,322 GBP2024-10-31
21,322 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,266,636 GBP2024-10-31
1,227,820 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
596,034 GBP2024-10-31
490,907 GBP2023-10-31
Plant and equipment
105,221 GBP2024-10-31
97,636 GBP2023-10-31
Furniture and fittings
63,966 GBP2024-10-31
57,838 GBP2023-10-31
Motor vehicles
16,064 GBP2024-10-31
14,311 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
781,285 GBP2024-10-31
660,692 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
105,127 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
7,585 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
6,128 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
1,753 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
120,593 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Improvements to leasehold property
446,777 GBP2024-10-31
521,879 GBP2023-10-31
Plant and equipment
14,930 GBP2024-10-31
13,724 GBP2023-10-31
Furniture and fittings
18,386 GBP2024-10-31
24,514 GBP2023-10-31
Motor vehicles
5,258 GBP2024-10-31
7,011 GBP2023-10-31
Investments in Group Undertakings
Cost valuation
3,851,054 GBP2024-10-31
2,064,063 GBP2023-10-31
Other Investments Other Than Loans
Cost valuation
500,000 GBP2024-10-31
500,000 GBP2023-10-31
Investments in Group Undertakings
Additions to investments
1,786,991 GBP2024-10-31
Investments in Group Undertakings
3,851,054 GBP2024-10-31
2,064,063 GBP2023-10-31
Other Investments Other Than Loans
500,000 GBP2024-10-31
500,000 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
60,635 GBP2024-10-31
49,473 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
652,055 GBP2024-10-31
627,411 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
712,690 GBP2024-10-31
676,884 GBP2023-10-31
Other Debtors
Non-current, Amounts falling due after one year
143,641 GBP2024-10-31
Amounts falling due after one year, Non-current
425,161 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
159,427 GBP2024-10-31
162,127 GBP2023-10-31
Trade Creditors/Trade Payables
Current
100,514 GBP2024-10-31
57,048 GBP2023-10-31
Amounts owed to group undertakings
Current
36,448 GBP2024-10-31
Other Taxation & Social Security Payable
Current
277,775 GBP2024-10-31
221,606 GBP2023-10-31
Other Creditors
Current
327,843 GBP2024-10-31
1,383,567 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
402,373 GBP2024-10-31
576,815 GBP2023-10-31
Other Creditors
Non-current
532,500 GBP2024-10-31
Bank Borrowings
Secured
561,800 GBP2024-10-31
738,942 GBP2023-10-31
JEFFREY ROSS LIMITED
InfoCITY ABODE LIMITED - 2008-11-26
Registered number 06411905Jeffrey Ross Limited C/o Desg Limited, 11-13 Penhill Road, Cardiff CF11 9PQ
PRIVATE LIMITED COMPANY incorporated on 2007-10-29 (18 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-29
CIF 0JEFFREY ROSS LIMITED
SRegistered number 06411905
11-13, Penhill Road, C/o Desg Limited., Cardiff, Wales, CF11 9PQ
Private Limited Company in England And Wales Registry, Wales
CIF 1 CIF 2 JEFFREY ROSS LIMITED
SRegistered number 06411905
38, Wellfield Road, Roath, Cardiff, United Kingdom, CF24 3PB
Limited in Companies House, United Kingdom
CIF 3 JEFFREY ROSS LIMITED
SRegistered number 06411905
C/o Desg Limited, 11-13 Penhill Road, Cardiff, Wales, CF11 9PQ
Private Company Limited By Shares in Companies House, United Kingdom
CIF 4 JEFFREY ROSS LIMITED
SRegistered number 06411905
Jeffrey Ross Limited, C/o Desg Limited, 11-13 Penhill Road, Cardiff, United Kingdom, CF11 9PQ
Limited in Companies House, United Kingdom
CIF 5 JEFFREY ROSS LIMITED
SRegistered number 06411905
Jeffrey Ross Limited, C/o Desg Limited, 11-13 Penhill Road, Cardiff, Wales, CF11 9PQ
Limited Company in Companies House, Wales
CIF 6