96090 - Other Service Activities N.e.c.
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment
5,680 GBP2024-10-31
5,127 GBP2023-10-31
Investment Property
1,199,721 GBP2024-10-31
1,199,721 GBP2023-10-31
Fixed Assets
1,205,401 GBP2024-10-31
1,204,848 GBP2023-10-31
Debtors
Current
6,768 GBP2024-10-31
9,918 GBP2023-10-31
Cash at bank and in hand
14,919 GBP2024-10-31
9,991 GBP2023-10-31
Current Assets
21,687 GBP2024-10-31
19,909 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-66,175 GBP2024-10-31
Net Current Assets/Liabilities
-42,323 GBP2024-10-31
-46,020 GBP2023-10-31
Total Assets Less Current Liabilities
1,163,078 GBP2024-10-31
1,158,828 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-950,003 GBP2024-10-31
-988,236 GBP2023-10-31
Net Assets/Liabilities
193,405 GBP2024-10-31
162,895 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,766 GBP2024-10-31
1,590 GBP2023-10-31
Motor vehicles
5,325 GBP2024-10-31
5,325 GBP2023-10-31
Other
29,709 GBP2024-10-31
29,709 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
38,800 GBP2024-10-31
36,624 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
653 GBP2024-10-31
239 GBP2023-10-31
Motor vehicles
5,324 GBP2024-10-31
5,057 GBP2023-10-31
Other
27,143 GBP2024-10-31
26,201 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,120 GBP2024-10-31
31,497 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
414 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
267 GBP2023-11-01 ~ 2024-10-31
Other
942 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,623 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,113 GBP2024-10-31
1,351 GBP2023-10-31
Motor vehicles
1 GBP2024-10-31
268 GBP2023-10-31
Other
2,566 GBP2024-10-31
3,508 GBP2023-10-31
Investment Property - Fair Value Model
1,199,721 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
200 shares2024-10-31
200 shares2023-10-31