96090 - Other Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,532,630 GBP2020-10-31
1,547,203 GBP2019-10-31
Fixed Assets - Investments
100 GBP2020-10-31
100 GBP2019-10-31
Fixed Assets
1,532,730 GBP2020-10-31
1,547,303 GBP2019-10-31
Debtors
17,029 GBP2020-10-31
8,515 GBP2019-10-31
Cash at bank and in hand
93,637 GBP2020-10-31
24,398 GBP2019-10-31
Current Assets
110,666 GBP2020-10-31
32,913 GBP2019-10-31
Net Current Assets/Liabilities
84,574 GBP2020-10-31
25,856 GBP2019-10-31
Total Assets Less Current Liabilities
1,617,304 GBP2020-10-31
1,573,159 GBP2019-10-31
Net Assets/Liabilities
1,617,304 GBP2020-10-31
1,573,159 GBP2019-10-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
14,573 GBP2019-11-01 ~ 2020-10-31
14,867 GBP2018-11-01 ~ 2019-10-31
Average Number of Employees
72019-11-01 ~ 2020-10-31
52018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
1,675,833 GBP2019-10-31
Plant and equipment
11,135 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,837 GBP2020-10-31
8,432 GBP2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
405 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment
Land and buildings, Long leasehold
1,526,676 GBP2020-10-31
1,540,036 GBP2019-10-31
Plant and equipment
2,298 GBP2020-10-31
2,703 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,572 GBP2019-10-31
Computers
13,859 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
1,719,399 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,431 GBP2020-10-31
14,877 GBP2019-10-31
Computers
13,344 GBP2020-10-31
13,090 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
186,769 GBP2020-10-31
172,196 GBP2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
554 GBP2019-11-01 ~ 2020-10-31
Computers
254 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,573 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment
Furniture and fittings
2,141 GBP2020-10-31
2,695 GBP2019-10-31
Computers
515 GBP2020-10-31
769 GBP2019-10-31
Investments in Group Undertakings
Cost valuation
100 GBP2019-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,421 GBP2020-10-31
137 GBP2019-10-31
Other Debtors
Amounts falling due within one year
30 GBP2020-10-31
Debtors
Amounts falling due within one year
17,029 GBP2020-10-31
8,515 GBP2019-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
958 GBP2020-10-31
1,297 GBP2019-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,803 GBP2020-10-31
2,754 GBP2019-10-31
Other Creditors
Amounts falling due within one year
591 GBP2020-10-31
1,266 GBP2019-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
20,000 GBP2020-10-31
Accrued Liabilities
Amounts falling due within one year
1,740 GBP2020-10-31
1,740 GBP2019-10-31