82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
40,594 GBP2024-10-31
1,405 GBP2023-10-31
Fixed Assets - Investments
227,780 GBP2024-10-31
275,948 GBP2023-10-31
Fixed Assets
268,374 GBP2024-10-31
277,353 GBP2023-10-31
Debtors
252 GBP2024-10-31
33,717 GBP2023-10-31
Cash at bank and in hand
524,726 GBP2024-10-31
467,775 GBP2023-10-31
Current Assets
524,978 GBP2024-10-31
501,492 GBP2023-10-31
Net Current Assets/Liabilities
423,030 GBP2024-10-31
381,432 GBP2023-10-31
Total Assets Less Current Liabilities
691,404 GBP2024-10-31
658,785 GBP2023-10-31
Net Assets/Liabilities
691,053 GBP2024-10-31
658,434 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
690,953 GBP2024-10-31
658,334 GBP2023-10-31
Equity
691,053 GBP2024-10-31
658,434 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,468 GBP2024-10-31
3,468 GBP2023-10-31
Vehicles
2,281 GBP2024-10-31
1,317 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
55,402 GBP2024-10-31
4,785 GBP2023-10-31
Land and buildings
49,653 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,411 GBP2024-10-31
2,508 GBP2023-10-31
Vehicles
1,466 GBP2024-10-31
872 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,808 GBP2024-10-31
3,380 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,931 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
903 GBP2023-11-01 ~ 2024-10-31
Vehicles
594 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,428 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,931 GBP2024-10-31
Property, Plant & Equipment
Land and buildings
39,722 GBP2024-10-31
Plant and equipment
57 GBP2024-10-31
960 GBP2023-10-31
Vehicles
815 GBP2024-10-31
445 GBP2023-10-31
Other Investments Other Than Loans
227,780 GBP2024-10-31
275,948 GBP2023-10-31
Additions to investments
58,226 GBP2024-10-31
Disposals
-50,768 GBP2024-10-31
Trade Debtors/Trade Receivables
30,789 GBP2023-10-31
Other Debtors
252 GBP2024-10-31
2,928 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
211 GBP2024-10-31
1,253 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
25,549 GBP2024-10-31
43,698 GBP2023-10-31
Other Creditors
Amounts falling due within one year
76,188 GBP2024-10-31
75,109 GBP2023-10-31