64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
28,253 GBP2024-10-31
857 GBP2023-10-31
Debtors
2,000 GBP2024-10-31
11,932 GBP2023-10-31
Cash at bank and in hand
7,208 GBP2024-10-31
6,393 GBP2023-10-31
Current Assets
9,208 GBP2024-10-31
18,325 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-7,922 GBP2024-10-31
-4,487 GBP2023-10-31
Net Current Assets/Liabilities
1,286 GBP2024-10-31
13,838 GBP2023-10-31
Total Assets Less Current Liabilities
29,539 GBP2024-10-31
14,695 GBP2023-10-31
Net Assets/Liabilities
28,400 GBP2024-10-31
14,532 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
28,300 GBP2024-10-31
14,432 GBP2023-10-31
Equity
28,400 GBP2024-10-31
14,532 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Computers
6,288 GBP2024-10-31
1,851 GBP2023-10-31
Motor vehicles
27,146 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
33,434 GBP2024-10-31
1,851 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,919 GBP2024-10-31
994 GBP2023-10-31
Motor vehicles
2,262 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,181 GBP2024-10-31
994 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,925 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
2,262 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,187 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Computers
3,369 GBP2024-10-31
857 GBP2023-10-31
Motor vehicles
24,884 GBP2024-10-31
0 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
2,000 GBP2024-10-31
2,000 GBP2023-10-31
Other Debtors
Amounts falling due within one year
0 GBP2024-10-31
9,932 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
2,000 GBP2024-10-31
11,932 GBP2023-10-31
Other Taxation & Social Security Payable
Current
6,658 GBP2024-10-31
3,767 GBP2023-10-31
Other Creditors
Current
1,264 GBP2024-10-31
720 GBP2023-10-31
Creditors
Current
7,922 GBP2024-10-31
4,487 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31