82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,059 GBP2024-10-31
397,004 GBP2023-10-31
Amounts invested in assets
56,927 GBP2024-10-31
37,289 GBP2023-10-31
Fixed Assets
58,986 GBP2024-10-31
434,293 GBP2023-10-31
Debtors
563 GBP2024-10-31
563 GBP2023-10-31
Current assets - Investments
33,821 GBP2024-10-31
Cash at bank and in hand
574 GBP2024-10-31
1,428 GBP2023-10-31
Current Assets
34,958 GBP2024-10-31
1,991 GBP2023-10-31
Net Current Assets/Liabilities
-138,497 GBP2024-10-31
-187,338 GBP2023-10-31
Total Assets Less Current Liabilities
-79,511 GBP2024-10-31
246,955 GBP2023-10-31
Creditors
Amounts falling due after one year
25,000 GBP2024-10-31
-301,827 GBP2023-10-31
Net Assets/Liabilities
-54,511 GBP2024-10-31
-54,872 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
600 GBP2024-10-31
409,750 GBP2023-10-31
Furniture and fittings
13,324 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
2,379 GBP2024-10-31
423,074 GBP2023-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-9,750 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-9,750 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-400,000 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
-13,324 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-413,324 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Computers
1,779 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
21,274 GBP2023-10-31
Furniture and fittings
4,796 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
320 GBP2024-10-31
26,070 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
320 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
320 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-21,274 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
-4,796 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-26,070 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
320 GBP2024-10-31
Property, Plant & Equipment
Land and buildings
600 GBP2024-10-31
388,476 GBP2023-10-31
Computers
1,459 GBP2024-10-31
Furniture and fittings
8,528 GBP2023-10-31
Prepayments/Accrued Income
Amounts falling due within one year
563 GBP2024-10-31
563 GBP2023-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
-1,109 GBP2024-10-31
-1,109 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,767 GBP2024-10-31
Other Creditors
Amounts falling due within one year
2,390 GBP2024-10-31
1,096 GBP2023-10-31
Loans received from directors
Amounts falling due within one year
170,407 GBP2024-10-31
189,342 GBP2023-10-31
Bank Borrowings
Amounts falling due after one year
-25,000 GBP2024-10-31
301,827 GBP2023-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31