82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
41,479 GBP2024-10-31
41,479 GBP2023-10-31
Property, Plant & Equipment
1,306,719 GBP2024-10-31
400,945 GBP2023-10-31
Fixed Assets
1,348,198 GBP2024-10-31
442,424 GBP2023-10-31
Debtors
3,996 GBP2024-10-31
52,349 GBP2023-10-31
Cash at bank and in hand
18,855 GBP2024-10-31
80,078 GBP2023-10-31
Current Assets
22,851 GBP2024-10-31
132,427 GBP2023-10-31
Net Current Assets/Liabilities
-23,062 GBP2024-10-31
-95,113 GBP2023-10-31
Total Assets Less Current Liabilities
1,325,136 GBP2024-10-31
347,311 GBP2023-10-31
Net Assets/Liabilities
-130,765 GBP2024-10-31
25,251 GBP2023-10-31
Intangible Assets - Gross Cost
Other than goodwill
41,479 GBP2024-10-31
41,479 GBP2023-10-31
Intangible Assets
Other than goodwill
41,479 GBP2024-10-31
41,479 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,292,344 GBP2024-10-31
399,039 GBP2023-10-31
Motor vehicles
19,783 GBP2024-10-31
3,721 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,312,127 GBP2024-10-31
402,760 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,408 GBP2024-10-31
1,815 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,408 GBP2024-10-31
1,815 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,593 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,593 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
1,292,344 GBP2024-10-31
399,039 GBP2023-10-31
Motor vehicles
14,375 GBP2024-10-31
1,906 GBP2023-10-31
Other Debtors
Amounts falling due within one year
3,996 GBP2024-10-31
52,349 GBP2023-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,444 GBP2024-10-31
3,596 GBP2023-10-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
195,550 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
4,270 GBP2024-10-31
935 GBP2023-10-31
Other Creditors
Amounts falling due within one year
37,899 GBP2024-10-31
9,999 GBP2023-10-31
Loans received from directors
Amounts falling due within one year
16,160 GBP2023-10-31
Accrued Liabilities
Amounts falling due within one year
1,300 GBP2024-10-31
1,300 GBP2023-10-31
Bank Borrowings
Amounts falling due after one year
1,110 GBP2023-10-31
Other Creditors
Amounts falling due after one year
520,508 GBP2024-10-31
320,950 GBP2023-10-31
Average Number of Employees
112023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31