64209 - Activities Of Other Holding Companies N.e.c.
Intangible Assets
8,280 GBP2024-10-31
10,120 GBP2023-10-31
Property, Plant & Equipment
7,483 GBP2023-10-31
Investment Property
976,903 GBP2024-10-31
976,903 GBP2023-10-31
Amounts invested in assets
100 GBP2024-10-31
100 GBP2023-10-31
Fixed Assets
985,283 GBP2024-10-31
994,606 GBP2023-10-31
Debtors
192,391 GBP2024-10-31
228,241 GBP2023-10-31
Cash at bank and in hand
9,974 GBP2024-10-31
60,000 GBP2023-10-31
Current Assets
202,365 GBP2024-10-31
288,241 GBP2023-10-31
Creditors
Amounts falling due within one year
-865 GBP2024-10-31
-960 GBP2023-10-31
Net Current Assets/Liabilities
201,500 GBP2024-10-31
287,281 GBP2023-10-31
Total Assets Less Current Liabilities
1,186,783 GBP2024-10-31
1,281,887 GBP2023-10-31
Creditors
Amounts falling due after one year
-30,031 GBP2024-10-31
-115,045 GBP2023-10-31
Net Assets/Liabilities
1,156,752 GBP2024-10-31
1,166,842 GBP2023-10-31
Intangible Assets - Gross Cost
Goodwill
18,400 GBP2024-10-31
18,400 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,120 GBP2024-10-31
8,280 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,840 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Goodwill
8,280 GBP2024-10-31
10,120 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
91,698 GBP2024-10-31
91,698 GBP2023-10-31
Motor vehicles
73,634 GBP2024-10-31
73,634 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
165,332 GBP2024-10-31
165,332 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
91,698 GBP2024-10-31
90,938 GBP2023-10-31
Motor vehicles
73,634 GBP2024-10-31
66,911 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
165,332 GBP2024-10-31
157,849 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
760 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
6,723 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,483 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
760 GBP2023-10-31
Motor vehicles
6,723 GBP2023-10-31
Investment Property - Fair Value Model
976,903 GBP2023-10-31
Other Debtors
Amounts falling due within one year
20,000 GBP2023-10-31
Accrued Liabilities
Amounts falling due within one year
865 GBP2024-10-31
960 GBP2023-10-31
Loans received from directors
Amounts falling due after one year
30,031 GBP2024-10-31
115,045 GBP2023-10-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-11-01 ~ 2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-11-01 ~ 2024-10-31
100 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31