82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
167,405 GBP2023-10-31
271,561 GBP2022-10-31
Cash at bank and in hand
22,806 GBP2023-10-31
64,898 GBP2022-10-31
Net Current Assets/Liabilities
-57,004 GBP2023-10-31
39,286 GBP2022-10-31
Total Assets Less Current Liabilities
110,401 GBP2023-10-31
310,847 GBP2022-10-31
Net Assets/Liabilities
32,411 GBP2023-10-31
8,815 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
157,101 GBP2023-10-31
265,510 GBP2022-10-31
Motor vehicles
17,500 GBP2023-10-31
11,500 GBP2022-10-31
Computers
17,755 GBP2023-10-31
17,755 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
192,356 GBP2023-10-31
294,765 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-265,510 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals
-265,510 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,289 GBP2023-10-31
6,664 GBP2022-10-31
Computers
16,662 GBP2023-10-31
16,540 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,951 GBP2023-10-31
23,204 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,625 GBP2022-11-01 ~ 2023-10-31
Computers
122 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,747 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
157,101 GBP2023-10-31
265,510 GBP2022-10-31
Motor vehicles
9,211 GBP2023-10-31
4,836 GBP2022-10-31
Computers
1,093 GBP2023-10-31
1,215 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
10,292 GBP2023-10-31
2,179 GBP2022-10-31
Other Creditors
Amounts falling due within one year
67,898 GBP2023-10-31
Accrued Liabilities
Amounts falling due within one year
1,620 GBP2023-10-31
23,433 GBP2022-10-31
Bank Borrowings
Amounts falling due after one year
33,131 GBP2023-10-31
41,663 GBP2022-10-31
Other Creditors
Amounts falling due after one year
44,859 GBP2023-10-31
260,369 GBP2022-10-31
Average Number of Employees
32022-11-01 ~ 2023-10-31
32021-11-01 ~ 2022-10-31