82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
63,130 GBP2024-10-31
78,912 GBP2023-10-31
Investment Property
5,324,098 GBP2024-10-31
5,322,654 GBP2023-10-31
Debtors
Current
11,180 GBP2024-10-31
6,581 GBP2023-10-31
Cash at bank and in hand
478,814 GBP2024-10-31
309,976 GBP2023-10-31
Creditors
Non-current
0 GBP2024-10-31
-8,843 GBP2023-10-31
Net Assets/Liabilities
2,847,354 GBP2024-10-31
2,558,023 GBP2023-10-31
Equity
Called up share capital
3,000 GBP2024-10-31
3,000 GBP2023-10-31
Retained earnings (accumulated losses)
2,844,354 GBP2024-10-31
2,555,023 GBP2023-10-31
Equity
2,847,354 GBP2024-10-31
2,558,023 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-11-01 ~ 2024-10-31
Office equipment
202023-11-01 ~ 2024-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,627 GBP2024-10-31
9,627 GBP2023-10-31
Vehicles
115,172 GBP2024-10-31
115,172 GBP2023-10-31
Office equipment
4,757 GBP2024-10-31
4,757 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
129,556 GBP2024-10-31
129,556 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,376 GBP2024-10-31
6,814 GBP2023-10-31
Vehicles
54,657 GBP2024-10-31
39,528 GBP2023-10-31
Office equipment
4,393 GBP2024-10-31
4,302 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,426 GBP2024-10-31
50,644 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
562 GBP2023-11-01 ~ 2024-10-31
Vehicles
15,129 GBP2023-11-01 ~ 2024-10-31
Office equipment
91 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,782 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
2,251 GBP2024-10-31
2,813 GBP2023-10-31
Vehicles
60,515 GBP2024-10-31
75,644 GBP2023-10-31
Office equipment
364 GBP2024-10-31
455 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
4,192 GBP2024-10-31
0 GBP2023-10-31
Other Debtors
Current
6,988 GBP2024-10-31
6,581 GBP2023-10-31
Trade Creditors/Trade Payables
Current
1,280 GBP2024-10-31
0 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
8,843 GBP2024-10-31
12,419 GBP2023-10-31
Other Creditors
Current
2,781,493 GBP2024-10-31
2,917,808 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-10-31
8,843 GBP2023-10-31
Net Deferred Tax Liability/Asset
-120,054 GBP2024-10-31
-121,785 GBP2023-10-31
-121,801 GBP2022-10-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,731 GBP2023-11-01 ~ 2024-10-31
16 GBP2022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,000 shares2024-10-31
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
3,000 GBP2023-11-01 ~ 2024-10-31
3,000 GBP2022-11-01 ~ 2023-10-31