96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
821,752 GBP2025-10-31
816,303 GBP2024-10-31
Debtors
2,425 GBP2025-10-31
4,835 GBP2024-10-31
Cash at bank and in hand
530 GBP2025-10-31
1,794 GBP2024-10-31
Current Assets
2,955 GBP2025-10-31
6,629 GBP2024-10-31
Net Current Assets/Liabilities
-37,362 GBP2025-10-31
-21,066 GBP2024-10-31
Net Assets/Liabilities
68,017 GBP2025-10-31
68,561 GBP2024-10-31
Equity
Called up share capital
100 GBP2025-10-31
100 GBP2024-10-31
Retained earnings (accumulated losses)
67,917 GBP2025-10-31
68,461 GBP2024-10-31
Equity
68,017 GBP2025-10-31
68,561 GBP2024-10-31
Average Number of Employees
22024-11-01 ~ 2025-10-31
22023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
800,000 GBP2025-10-31
800,000 GBP2024-11-01
Plant and equipment
44,856 GBP2025-10-31
24,455 GBP2024-11-01
Property, Plant & Equipment - Gross Cost
844,856 GBP2025-10-31
824,455 GBP2024-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,104 GBP2025-10-31
8,152 GBP2024-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,104 GBP2025-10-31
8,152 GBP2024-11-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,952 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,952 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Land and buildings
800,000 GBP2025-10-31
800,000 GBP2024-10-31
Plant and equipment
21,752 GBP2025-10-31
16,303 GBP2024-10-31
Trade Debtors/Trade Receivables
2,425 GBP2025-10-31
4,835 GBP2024-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,678 GBP2025-10-31
10,678 GBP2024-10-31
Taxation/Social Security Payable
Amounts falling due within one year
1,106 GBP2025-10-31
4,412 GBP2024-10-31
Other Creditors
Amounts falling due within one year
28,533 GBP2025-10-31
12,605 GBP2024-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
17,383 GBP2025-10-31
27,686 GBP2024-10-31
Other Creditors
Amounts falling due after one year
698,990 GBP2025-10-31
698,990 GBP2024-10-31