82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,352 GBP2024-10-31
7,661 GBP2023-10-31
Investment Property
1,461,737 GBP2024-10-31
1,452,804 GBP2023-10-31
Fixed Assets
1,467,089 GBP2024-10-31
1,460,465 GBP2023-10-31
Debtors
3,149 GBP2024-10-31
34,969 GBP2023-10-31
Cash at bank and in hand
6,031 GBP2024-10-31
8,331 GBP2023-10-31
Current Assets
9,180 GBP2024-10-31
43,300 GBP2023-10-31
Creditors
Current
864,783 GBP2024-10-31
935,576 GBP2023-10-31
Net Current Assets/Liabilities
-855,603 GBP2024-10-31
-892,276 GBP2023-10-31
Total Assets Less Current Liabilities
611,486 GBP2024-10-31
568,189 GBP2023-10-31
Creditors
Non-current
-299,665 GBP2024-10-31
-322,866 GBP2023-10-31
Net Assets/Liabilities
310,483 GBP2024-10-31
243,408 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
310,481 GBP2024-10-31
243,406 GBP2023-10-31
Equity
310,483 GBP2024-10-31
243,408 GBP2023-10-31
Average Number of Employees
52023-11-01 ~ 2024-10-31
52022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,417 GBP2024-10-31
20,063 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,065 GBP2024-10-31
12,402 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,663 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
5,352 GBP2024-10-31
7,661 GBP2023-10-31
Investment Property - Fair Value Model
1,461,737 GBP2024-10-31
1,452,804 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
24,892 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
2,155 GBP2024-10-31
Current, Amounts falling due within one year
9,083 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
3,149 GBP2024-10-31
Current, Amounts falling due within one year
34,969 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
23,201 GBP2024-10-31
23,200 GBP2023-10-31
Trade Creditors/Trade Payables
Current
93,050 GBP2024-10-31
26,260 GBP2023-10-31
Other Taxation & Social Security Payable
Current
63,300 GBP2024-10-31
35,469 GBP2023-10-31
Other Creditors
Current
5,532 GBP2024-10-31
170,947 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
299,665 GBP2024-10-31
322,866 GBP2023-10-31