96090 - Other Service Activities N.e.c.
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment
833 GBP2024-10-31
1,360 GBP2023-10-31
Investment Property
700,000 GBP2024-10-31
700,000 GBP2023-10-31
Fixed Assets
700,833 GBP2024-10-31
701,360 GBP2023-10-31
Debtors
Current
27,000 GBP2024-10-31
51,002 GBP2023-10-31
Cash at bank and in hand
5,650 GBP2024-10-31
7,832 GBP2023-10-31
Current Assets
32,650 GBP2024-10-31
58,834 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-34,902 GBP2023-10-31
Net Current Assets/Liabilities
-1,389 GBP2024-10-31
24,094 GBP2023-10-31
Total Assets Less Current Liabilities
699,444 GBP2024-10-31
725,454 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-360,796 GBP2024-10-31
Net Assets/Liabilities
321,398 GBP2024-10-31
332,321 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,102 GBP2024-10-31
3,295 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
2,102 GBP2024-10-31
3,295 GBP2023-10-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,193 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-1,193 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,269 GBP2024-10-31
1,935 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,269 GBP2024-10-31
1,935 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
526 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
526 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,192 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,192 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
833 GBP2024-10-31
1,360 GBP2023-10-31
Investment Property - Fair Value Model
700,000 GBP2023-10-31