82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
429,176 GBP2024-10-31
463,513 GBP2023-10-31
Fixed Assets - Investments
1,814,227 GBP2024-10-31
1,086,521 GBP2023-10-31
Fixed Assets
2,243,403 GBP2024-10-31
1,550,034 GBP2023-10-31
Debtors
102,197 GBP2024-10-31
96,370 GBP2023-10-31
Cash at bank and in hand
25,548 GBP2024-10-31
598,109 GBP2023-10-31
Current Assets
127,745 GBP2024-10-31
694,479 GBP2023-10-31
Net Current Assets/Liabilities
61,035 GBP2024-10-31
628,928 GBP2023-10-31
Total Assets Less Current Liabilities
2,304,438 GBP2024-10-31
2,178,962 GBP2023-10-31
Net Assets/Liabilities
2,283,002 GBP2024-10-31
2,178,962 GBP2023-10-31
Equity
Called up share capital
0 GBP2024-10-31
0 GBP2023-10-31
Retained earnings (accumulated losses)
2,283,002 GBP2024-10-31
2,178,962 GBP2023-10-31
Equity
2,283,002 GBP2024-10-31
2,178,962 GBP2023-10-31
Average Number of Employees
102023-11-01 ~ 2024-10-31
92022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,264,850 GBP2023-10-31
Plant and equipment
77,432 GBP2023-10-31
Furniture and fittings
129,515 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,471,797 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
856,929 GBP2024-10-31
831,632 GBP2023-10-31
Plant and equipment
75,019 GBP2024-10-31
69,143 GBP2023-10-31
Furniture and fittings
110,673 GBP2024-10-31
107,509 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,042,621 GBP2024-10-31
1,008,284 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
25,297 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
5,876 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
3,164 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,337 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
407,921 GBP2024-10-31
Plant and equipment
2,413 GBP2024-10-31
8,289 GBP2023-10-31
Furniture and fittings
18,842 GBP2024-10-31
22,006 GBP2023-10-31
Owned/Freehold, Land and buildings
433,218 GBP2023-10-31
Investments in group undertakings and participating interests
1 GBP2024-10-31
1 GBP2023-10-31
Other Investments Other Than Loans
1,814,226 GBP2024-10-31
1,086,520 GBP2023-10-31
Amounts invested in assets
Non-current
1,814,227 GBP2024-10-31
1,086,521 GBP2023-10-31
Amounts Owed By Related Parties
48,510 GBP2024-10-31
Current
48,510 GBP2023-10-31
Other Debtors
Amounts falling due within one year
53,687 GBP2024-10-31
47,860 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
102,197 GBP2024-10-31
96,370 GBP2023-10-31
Corporation Tax Payable
Current
1,921 GBP2024-10-31
48 GBP2023-10-31
Other Taxation & Social Security Payable
Current
41,321 GBP2024-10-31
34,105 GBP2023-10-31
Other Creditors
Current
23,468 GBP2024-10-31
31,398 GBP2023-10-31
Creditors
Current
66,710 GBP2024-10-31
65,551 GBP2023-10-31