96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
153,932 GBP2024-10-31
83,137 GBP2023-10-31
Debtors
Current
16,716 GBP2024-10-31
3,372 GBP2023-10-31
Cash at bank and in hand
17,829 GBP2024-10-31
74,362 GBP2023-10-31
Current Assets
34,545 GBP2024-10-31
77,734 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-210,106 GBP2024-10-31
-145,711 GBP2023-10-31
Net Current Assets/Liabilities
-174,785 GBP2024-10-31
-67,603 GBP2023-10-31
Total Assets Less Current Liabilities
-20,853 GBP2024-10-31
15,534 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-47,857 GBP2023-10-31
Net Assets/Liabilities
-67,075 GBP2024-10-31
-33,523 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
180,820 GBP2024-10-31
83,108 GBP2023-10-31
Tools/Equipment for furniture and fittings
10,091 GBP2024-10-31
6,007 GBP2023-10-31
Other
11,672 GBP2024-10-31
11,500 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
202,583 GBP2024-10-31
102,015 GBP2023-10-31
Property, Plant & Equipment - Disposals
-1,400 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
37,173 GBP2024-10-31
10,005 GBP2023-10-31
Tools/Equipment for furniture and fittings
4,613 GBP2024-10-31
3,058 GBP2023-10-31
Other
6,865 GBP2024-10-31
5,689 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,651 GBP2024-10-31
18,878 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
27,168 GBP2023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
1,555 GBP2023-11-01 ~ 2024-10-31
Other
1,176 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,941 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-168 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
143,647 GBP2024-10-31
73,103 GBP2023-10-31
Tools/Equipment for furniture and fittings
5,478 GBP2024-10-31
2,949 GBP2023-10-31
Other
4,807 GBP2024-10-31
5,811 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
55 shares2024-10-31
55 shares2023-10-31
Par Value of Share
Class 2 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
15 shares2024-10-31
15 shares2023-10-31
Par Value of Share
Class 3 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
30 shares2024-10-31
30 shares2023-10-31
Number of Shares Issued (Fully Paid)
100 shares2024-10-31
100 shares2023-10-31
Nominal value of allotted share capital
100 GBP2023-11-01 ~ 2024-10-31
100 GBP2022-11-01 ~ 2023-10-31