82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
78,912 GBP2023-10-31
29,134 GBP2022-10-31
Investment Property
5,322,654 GBP2023-10-31
3,764,009 GBP2022-10-31
Debtors
Current
6,581 GBP2023-10-31
4,971 GBP2022-10-31
Cash at bank and in hand
309,976 GBP2023-10-31
1,887,485 GBP2022-10-31
Creditors
Non-current
-8,843 GBP2023-10-31
0 GBP2022-10-31
Net Assets/Liabilities
2,558,023 GBP2023-10-31
2,277,668 GBP2022-10-31
Equity
Called up share capital
3,000 GBP2023-10-31
3,000 GBP2022-10-31
Retained earnings (accumulated losses)
2,555,023 GBP2023-10-31
2,274,668 GBP2022-10-31
Equity
2,558,023 GBP2023-10-31
2,277,668 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202022-11-01 ~ 2023-10-31
Office equipment
202022-11-01 ~ 2023-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,627 GBP2023-10-31
13,127 GBP2022-10-31
Vehicles
115,172 GBP2023-10-31
55,750 GBP2022-10-31
Office equipment
4,757 GBP2023-10-31
4,757 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
129,556 GBP2023-10-31
73,634 GBP2022-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,000 GBP2022-11-01 ~ 2023-10-31
Office equipment
0 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-4,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,814 GBP2023-10-31
9,791 GBP2022-10-31
Vehicles
39,528 GBP2023-10-31
30,521 GBP2022-10-31
Office equipment
4,302 GBP2023-10-31
4,188 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,644 GBP2023-10-31
44,500 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
640 GBP2022-11-01 ~ 2023-10-31
Vehicles
9,007 GBP2022-11-01 ~ 2023-10-31
Office equipment
114 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,761 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,617 GBP2022-11-01 ~ 2023-10-31
Office equipment
0 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,617 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
2,813 GBP2023-10-31
3,336 GBP2022-10-31
Vehicles
75,644 GBP2023-10-31
25,229 GBP2022-10-31
Office equipment
455 GBP2023-10-31
569 GBP2022-10-31
Trade Creditors/Trade Payables
Current
0 GBP2023-10-31
14,651 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
12,419 GBP2023-10-31
0 GBP2022-10-31
Other Creditors
Current
2,917,808 GBP2023-10-31
3,089,579 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
8,843 GBP2023-10-31
0 GBP2022-10-31
Net Deferred Tax Liability/Asset
-121,785 GBP2023-10-31
-121,801 GBP2022-10-31
-121,973 GBP2021-10-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
16 GBP2022-11-01 ~ 2023-10-31
172 GBP2021-11-01 ~ 2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,000 shares2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-11-01 ~ 2023-10-31
Nominal value of allotted share capital
Class 1 ordinary share
3,000 GBP2022-11-01 ~ 2023-10-31
3,000 GBP2021-11-01 ~ 2022-10-31