96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
321,503 GBP2023-10-31
321,503 GBP2022-10-31
Fixed Assets
321,503 GBP2023-10-31
321,503 GBP2022-10-31
Debtors
47,602 GBP2023-10-31
50,100 GBP2022-10-31
Cash at bank and in hand
3,616 GBP2023-10-31
3,198 GBP2022-10-31
Current Assets
51,218 GBP2023-10-31
53,298 GBP2022-10-31
Net Current Assets/Liabilities
46,226 GBP2023-10-31
46,232 GBP2022-10-31
Total Assets Less Current Liabilities
367,729 GBP2023-10-31
367,735 GBP2022-10-31
Net Assets/Liabilities
172,729 GBP2023-10-31
172,735 GBP2022-10-31
Equity
Called up share capital
3 GBP2023-10-31
3 GBP2022-10-31
Revaluation reserve
170,000 GBP2023-10-31
170,000 GBP2022-10-31
Retained earnings (accumulated losses)
2,726 GBP2023-10-31
2,732 GBP2022-11-01
2,732 GBP2022-10-31
1,450 GBP2021-11-01
Equity
172,729 GBP2023-10-31
172,735 GBP2022-10-31
Called up share capital
3 GBP2023-10-31
3 GBP2022-11-01
3 GBP2022-10-31
3 GBP2021-11-01
Profit/Loss
Retained earnings (accumulated losses)
-6 GBP2022-11-01 ~ 2023-10-31
1,282 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-6 GBP2022-11-01 ~ 2023-10-31
1,282 GBP2021-11-01 ~ 2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
321,503 GBP2023-10-31
181,503 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
321,503 GBP2023-10-31
181,503 GBP2022-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
140,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
140,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
321,503 GBP2023-10-31
321,503 GBP2022-10-31
Prepayments/Accrued Income
Amounts falling due within one year
2,500 GBP2023-10-31
Other Debtors
Amounts falling due within one year
45,100 GBP2023-10-31
50,100 GBP2022-10-31
Corporation Tax Payable
Amounts falling due within one year
2 GBP2023-10-31
202 GBP2022-10-31
Debtors
Amounts falling due within one year
47,602 GBP2023-10-31
50,100 GBP2022-10-31
Bank Overdrafts
Amounts falling due within one year
2,428 GBP2022-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,000 GBP2023-10-31
3,000 GBP2022-10-31
Other Creditors
Amounts falling due within one year
1,200 GBP2023-10-31
1,200 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
195,000 GBP2023-10-31
195,000 GBP2022-10-31
Number of shares allotted
Class 1 ordinary share
3 shares2022-11-01 ~ 2023-10-31