96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
48,936 GBP2024-10-31
31,924 GBP2023-10-31
Fixed Assets - Investments
100 GBP2024-10-31
100 GBP2023-10-31
Fixed Assets
49,036 GBP2024-10-31
32,024 GBP2023-10-31
Debtors
Current
3,646 GBP2024-10-31
3,271 GBP2023-10-31
Cash at bank and in hand
8,725 GBP2024-10-31
26,603 GBP2023-10-31
Current Assets
12,371 GBP2024-10-31
29,874 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-7,109 GBP2024-10-31
-172,634 GBP2023-10-31
Net Current Assets/Liabilities
5,262 GBP2024-10-31
-142,760 GBP2023-10-31
Net Assets/Liabilities
54,298 GBP2024-10-31
-110,736 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,217 GBP2024-10-31
4,217 GBP2023-10-31
Plant and equipment
53,778 GBP2024-10-31
53,778 GBP2023-10-31
Office equipment
4,265 GBP2024-10-31
3,955 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
86,331 GBP2024-10-31
61,950 GBP2023-10-31
Owned/Freehold, Land and buildings
24,071 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,216 GBP2024-10-31
3,699 GBP2023-10-31
Plant and equipment
30,385 GBP2024-10-31
24,920 GBP2023-10-31
Office equipment
2,229 GBP2024-10-31
1,407 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,395 GBP2024-10-31
30,026 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
565 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
517 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
5,465 GBP2023-11-01 ~ 2024-10-31
Office equipment
822 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,369 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
23,506 GBP2024-10-31
Furniture and fittings
1 GBP2024-10-31
518 GBP2023-10-31
Plant and equipment
23,393 GBP2024-10-31
28,858 GBP2023-10-31
Office equipment
2,036 GBP2024-10-31
2,548 GBP2023-10-31
Investments in Subsidiaries
100 GBP2024-10-31
100 GBP2023-10-31
Cost valuation
100 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
2,077 GBP2024-10-31
1,961 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
3,646 GBP2024-10-31
3,271 GBP2023-10-31