82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
354,682 GBP2023-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
354,682 GBP2023-10-31
354,682 GBP2022-10-31
Other Investments Other Than Loans
Non-current
877,659 GBP2023-10-31
877,659 GBP2022-10-31
Property, Plant & Equipment
354,682 GBP2023-10-31
354,682 GBP2022-10-31
Fixed Assets - Investments
877,659 GBP2023-10-31
877,659 GBP2022-10-31
Fixed Assets
1,232,341 GBP2023-10-31
1,232,341 GBP2022-10-31
Debtors
107,051 GBP2023-10-31
3,019 GBP2022-10-31
Cash at bank and in hand
60,034 GBP2023-10-31
134,495 GBP2022-10-31
Current Assets
167,085 GBP2023-10-31
137,514 GBP2022-10-31
Net Current Assets/Liabilities
-993,313 GBP2023-10-31
-1,054,253 GBP2022-10-31
Total Assets Less Current Liabilities
239,028 GBP2023-10-31
178,088 GBP2022-10-31
Net Assets/Liabilities
239,028 GBP2023-10-31
178,088 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
239,027 GBP2023-10-31
178,087 GBP2022-10-31
Equity
239,028 GBP2023-10-31
178,088 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
354,682 GBP2023-10-31
Amounts invested in assets
Cost valuation, Non-current
877,659 GBP2023-10-31
Non-current
877,659 GBP2023-10-31
877,659 GBP2022-10-31
Trade Debtors/Trade Receivables
19,049 GBP2023-10-31
Other Debtors
88,002 GBP2023-10-31
3,019 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5 GBP2023-10-31
3 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
75,079 GBP2023-10-31
88,810 GBP2022-10-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
768,098 GBP2023-10-31
768,098 GBP2022-10-31
Corporation Tax Payable
Amounts falling due within one year
15,751 GBP2023-10-31
33,391 GBP2022-10-31
Other Creditors
Amounts falling due within one year
301,465 GBP2023-10-31
301,465 GBP2022-10-31
Par Value of Share
Class 1 ordinary share
0.01 shares2022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-10-31
100 shares2022-10-31