82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
364,006 GBP2023-10-31
371,919 GBP2022-10-31
Fixed Assets - Investments
228,275 GBP2023-10-31
228,275 GBP2022-10-31
Fixed Assets
592,281 GBP2023-10-31
600,194 GBP2022-10-31
Debtors
Current
4,759 GBP2023-10-31
7,468 GBP2022-10-31
Cash at bank and in hand
7,362 GBP2023-10-31
32,945 GBP2022-10-31
Current Assets
12,121 GBP2023-10-31
40,413 GBP2022-10-31
Net Current Assets/Liabilities
-201,351 GBP2023-10-31
-160,786 GBP2022-10-31
Total Assets Less Current Liabilities
390,930 GBP2023-10-31
439,408 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-378,825 GBP2023-10-31
-411,852 GBP2022-10-31
Net Assets/Liabilities
12,105 GBP2023-10-31
27,556 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
395,658 GBP2023-10-31
395,658 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
395,658 GBP2023-10-31
395,658 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
31,652 GBP2023-10-31
23,739 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,652 GBP2023-10-31
23,739 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,913 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,913 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
364,006 GBP2023-10-31
371,919 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
4,759 GBP2023-10-31
7,468 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
4,759 GBP2023-10-31
7,468 GBP2022-10-31
Total Borrowings
Current, Amounts falling due within one year
30,830 GBP2023-10-31
30,830 GBP2022-10-31
Non-current, Amounts falling due after one year
378,825 GBP2023-10-31
411,852 GBP2022-10-31
Bank Borrowings
Non-current
378,825 GBP2023-10-31
411,852 GBP2022-10-31
Current
30,830 GBP2023-10-31
30,830 GBP2022-10-31