74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
5,077 GBP2023-10-31
316,820 GBP2022-10-31
Fixed Assets - Investments
28,879 GBP2022-10-31
Fixed Assets
5,077 GBP2023-10-31
345,699 GBP2022-10-31
Debtors
61,948 GBP2023-10-31
4,121 GBP2022-10-31
Cash at bank and in hand
596,699 GBP2023-10-31
6,215 GBP2022-10-31
Current Assets
658,647 GBP2023-10-31
10,336 GBP2022-10-31
Net Current Assets/Liabilities
628,336 GBP2023-10-31
-23,446 GBP2022-10-31
Creditors
Amounts falling due after one year
-12,554 GBP2023-10-31
-14,633 GBP2022-10-31
Net Assets/Liabilities
620,859 GBP2023-10-31
307,620 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
620,759 GBP2023-10-31
307,520 GBP2022-10-31
Equity
620,859 GBP2023-10-31
307,620 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,552 GBP2023-10-31
368,189 GBP2022-11-01
Plant and equipment
9,565 GBP2023-10-31
58,158 GBP2022-11-01
Property, Plant & Equipment - Gross Cost
14,117 GBP2023-10-31
426,347 GBP2022-11-01
Property, Plant & Equipment - Disposals
Land and buildings
-378,858 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
-48,593 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-427,451 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
54,891 GBP2022-11-01
Plant and equipment
9,040 GBP2023-10-31
54,636 GBP2022-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,040 GBP2023-10-31
109,527 GBP2022-11-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,136 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
2,571 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,707 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-61,027 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
-48,167 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-109,194 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
4,552 GBP2023-10-31
313,298 GBP2022-10-31
Plant and equipment
525 GBP2023-10-31
3,522 GBP2022-10-31
Other Investments Other Than Loans
Cost valuation
28,879 GBP2022-11-01
Disposals
-28,751 GBP2023-10-31
Other Investments Other Than Loans
28,879 GBP2022-10-31
Trade Debtors/Trade Receivables
79 GBP2023-10-31
2,799 GBP2022-10-31
Other Debtors
61,869 GBP2023-10-31
1,322 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,486 GBP2023-10-31
2,486 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
953 GBP2023-10-31
1,023 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
7,493 GBP2023-10-31
7,743 GBP2022-10-31
Other Creditors
Amounts falling due within one year
19,379 GBP2023-10-31
22,530 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,554 GBP2023-10-31
14,633 GBP2022-10-31