64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
26,401 GBP2024-04-30
1,166,081 GBP2022-10-31
Fixed Assets - Investments
6 GBP2024-04-30
6 GBP2022-10-31
Fixed Assets
26,407 GBP2024-04-30
1,166,087 GBP2022-10-31
Debtors
Current
5,665,104 GBP2024-04-30
5,457,757 GBP2022-10-31
Cash at bank and in hand
4,163,078 GBP2024-04-30
692,785 GBP2022-10-31
Current Assets
9,828,182 GBP2024-04-30
6,150,542 GBP2022-10-31
Net Current Assets/Liabilities
9,171,753 GBP2024-04-30
5,966,402 GBP2022-10-31
Net Assets/Liabilities
9,198,160 GBP2024-04-30
7,132,489 GBP2022-10-31
Average Number of Employees
02022-11-01 ~ 2024-04-30
02021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,216,687 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
42,242 GBP2024-04-30
1,216,687 GBP2022-10-31
Property, Plant & Equipment - Disposals
-1,216,687 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
3,242 GBP2024-04-30
Motor vehicles
39,000 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
50,606 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,841 GBP2024-04-30
50,606 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,216 GBP2022-11-01 ~ 2024-04-30
Motor vehicles
14,625 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,841 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-50,606 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,216 GBP2024-04-30
Motor vehicles
14,625 GBP2024-04-30
Property, Plant & Equipment
Office equipment
2,026 GBP2024-04-30
Motor vehicles
24,375 GBP2024-04-30
Land and buildings, Owned/Freehold
1,166,081 GBP2022-10-31
Investments in Subsidiaries
6 GBP2024-04-30
6 GBP2022-10-31
Cost valuation
6 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
5,584,692 GBP2024-04-30
5,372,946 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
5,665,104 GBP2024-04-30
5,457,757 GBP2022-10-31