82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
371,022 GBP2025-10-31
786,099 GBP2024-10-31
Fixed Assets
371,022 GBP2025-10-31
786,099 GBP2024-10-31
Debtors
37,611 GBP2025-10-31
450 GBP2024-10-31
Cash at bank and in hand
486,072 GBP2025-10-31
13,063 GBP2024-10-31
Current Assets
523,683 GBP2025-10-31
13,513 GBP2024-10-31
Net Current Assets/Liabilities
-312,314 GBP2025-10-31
-785,533 GBP2024-10-31
Total Assets Less Current Liabilities
58,708 GBP2025-10-31
566 GBP2024-10-31
Net Assets/Liabilities
58,708 GBP2025-10-31
566 GBP2024-10-31
Equity
Called up share capital
100 GBP2025-10-31
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
58,608 GBP2025-10-31
466 GBP2024-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
83,977 GBP2024-11-01 ~ 2025-10-31
15,379 GBP2023-11-01 ~ 2024-10-31
Average Number of Employees
12024-11-01 ~ 2025-10-31
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
785,792 GBP2024-10-31
Furniture and fittings
970 GBP2025-10-31
970 GBP2024-10-31
Computers
2,611 GBP2025-10-31
2,611 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
374,373 GBP2025-10-31
789,373 GBP2024-10-31
Property, Plant & Equipment - Disposals
-415,000 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
370,792 GBP2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
740 GBP2025-10-31
663 GBP2024-10-31
Computers
2,611 GBP2025-10-31
2,611 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,351 GBP2025-10-31
3,274 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
77 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
77 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
370,792 GBP2025-10-31
Furniture and fittings
230 GBP2025-10-31
307 GBP2024-10-31
Land and buildings, Owned/Freehold
785,792 GBP2024-10-31
Trade Debtors/Trade Receivables
Current
611 GBP2025-10-31
450 GBP2024-10-31
Corporation Tax Payable
Current
24,006 GBP2025-10-31
3,631 GBP2024-10-31
Other Creditors
Current
1,960 GBP2025-10-31
2,363 GBP2024-10-31
Accrued Liabilities/Deferred Income
Current
1,110 GBP2025-10-31
1,056 GBP2024-10-31
Amounts owed to directors
Current
808,921 GBP2025-10-31
791,996 GBP2024-10-31