74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,649 GBP2023-10-31
576 GBP2022-10-31
Investment Property
210,000 GBP2023-10-31
210,000 GBP2022-10-31
Fixed Assets - Investments
20,367 GBP2023-10-31
18,429 GBP2022-10-31
Fixed Assets
232,016 GBP2023-10-31
229,005 GBP2022-10-31
Debtors
9,101 GBP2023-10-31
7,148 GBP2022-10-31
Cash at bank and in hand
57,541 GBP2023-10-31
17,544 GBP2022-10-31
Current Assets
66,642 GBP2023-10-31
24,692 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-70,566 GBP2023-10-31
-55,720 GBP2022-10-31
Net Current Assets/Liabilities
-3,924 GBP2023-10-31
-31,028 GBP2022-10-31
Total Assets Less Current Liabilities
228,092 GBP2023-10-31
197,977 GBP2022-10-31
Net Assets/Liabilities
221,193 GBP2023-10-31
191,078 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
2 GBP2021-10-31
Retained earnings (accumulated losses)
221,191 GBP2023-10-31
191,076 GBP2022-10-31
195,671 GBP2021-10-31
Equity
221,193 GBP2023-10-31
191,078 GBP2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
30,115 GBP2022-11-01 ~ 2023-10-31
-4,595 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
30,115 GBP2022-11-01 ~ 2023-10-31
-4,595 GBP2021-11-01 ~ 2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Other
2,413 GBP2023-10-31
844 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
764 GBP2023-10-31
268 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
496 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Other
1,649 GBP2023-10-31
576 GBP2022-10-31
Investment Property - Fair Value Model
210,000 GBP2022-10-31
Investments in group undertakings and participating interests
20,367 GBP2023-10-31
18,429 GBP2022-10-31
Other Debtors
Amounts falling due within one year
9,101 GBP2023-10-31
7,148 GBP2022-10-31
Other Taxation & Social Security Payable
Current
8,064 GBP2023-10-31
0 GBP2022-10-31
Other Creditors
Current
62,502 GBP2023-10-31
55,720 GBP2022-10-31
Creditors
Current
70,566 GBP2023-10-31
55,720 GBP2022-10-31