Property, Plant & Equipment
1,503,085 GBP2024-10-31
1,314,340 GBP2023-10-31
Fixed Assets
1,503,085 GBP2024-10-31
1,314,340 GBP2023-10-31
Debtors
4,789 GBP2024-10-31
Current assets - Investments
140 GBP2024-10-31
140 GBP2023-10-31
Cash at bank and in hand
16,653 GBP2024-10-31
11,329 GBP2023-10-31
Current Assets
21,582 GBP2024-10-31
11,469 GBP2023-10-31
Creditors
-325,474 GBP2024-10-31
-252,058 GBP2023-10-31
Net Current Assets/Liabilities
-303,892 GBP2024-10-31
-240,589 GBP2023-10-31
Total Assets Less Current Liabilities
1,199,193 GBP2024-10-31
1,073,751 GBP2023-10-31
Net Assets/Liabilities
443,906 GBP2024-10-31
421,714 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
407,356 GBP2024-10-31
385,263 GBP2023-10-31
Average Number of Employees
82023-11-01 ~ 2024-10-31
82022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Investment property
1,364,793 GBP2024-10-31
1,174,090 GBP2023-10-31
Plant and equipment
82,790 GBP2024-10-31
82,790 GBP2023-10-31
Motor vehicles
75,999 GBP2024-10-31
80,697 GBP2023-10-31
Furniture and fittings
24,330 GBP2024-10-31
24,330 GBP2023-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-80,697 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,855 GBP2024-10-31
7,573 GBP2023-10-31
Motor vehicles
19,000 GBP2024-10-31
36,814 GBP2023-10-31
Furniture and fittings
11,610 GBP2024-10-31
9,364 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,282 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
19,000 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
2,246 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-36,814 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Investment property
1,364,793 GBP2024-10-31
1,174,090 GBP2023-10-31
Plant and equipment
63,935 GBP2024-10-31
75,217 GBP2023-10-31
Motor vehicles
56,999 GBP2024-10-31
43,883 GBP2023-10-31
Furniture and fittings
12,720 GBP2024-10-31
14,966 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Computers
13,399 GBP2024-10-31
13,399 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,561,311 GBP2024-10-31
1,375,306 GBP2023-10-31
Property, Plant & Equipment - Disposals
-80,697 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,761 GBP2024-10-31
7,215 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,226 GBP2024-10-31
60,966 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,546 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,074 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,814 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Computers
4,638 GBP2024-10-31
6,184 GBP2023-10-31
Other Debtors
Current
250 GBP2024-10-31
Other Taxation & Social Security Payable
Current
4,539 GBP2024-10-31
11,079 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
20,444 GBP2024-10-31
21,417 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
38,384 GBP2024-10-31
34,994 GBP2023-10-31
Corporation Tax Payable
Current
85,326 GBP2024-10-31
61,642 GBP2023-10-31
Amounts owed to directors
Current
169,486 GBP2024-10-31
107,661 GBP2023-10-31
Creditors
Current
325,474 GBP2024-10-31
252,058 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
84,144 GBP2024-10-31
73,483 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
651,048 GBP2024-10-31
549,818 GBP2023-10-31
Minimum gross finance lease payments owing
Amounts falling due within one year
20,444 GBP2024-10-31
21,417 GBP2023-10-31
Between one and five year
84,144 GBP2024-10-31
73,483 GBP2023-10-31
Minimum gross finance lease payments owing
104,588 GBP2024-10-31
94,900 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
104,588 GBP2024-10-31
94,900 GBP2023-10-31
SERENITY CONSULTANCY (UK) LTD
InfoRegistered number 08753329767 The Big Peg, 120 Vyse Street, Jewellery Quarter, Birmingham, West Midlands B18 6NF
PRIVATE LIMITED COMPANY incorporated on 2013-10-29 (12 years 7 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-18
CIF 0SERENITY CONSULTANCY (UK) LTD
SRegistered number 08753329
767, The Big Peg, 120 Vyse Street, Birmingham, West Midlands, England, B18 6NF
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 SERENITY CONSULTANCY (UK) LTD
SRegistered number 08753329
767 The Big Peg, 120 Vyse Street, Hockley, Birmingham, England, B18 6NF
Private Company Limited By Shares in Uk Register Of Companies, England
CIF 2 SERENITY CONSULTANCY (UK) LTD
SRegistered number 08753329
767 The Big Peg, 120 Vyse Street, Jewellery Quarter, Birmingham, West Midlands, United Kingdom, B18 6NP
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 3