Property, Plant & Equipment
11,746 GBP2025-10-31
14,683 GBP2024-10-31
Fixed Assets - Investments
510,460 GBP2025-10-31
470,099 GBP2024-10-31
Fixed Assets
522,206 GBP2025-10-31
484,782 GBP2024-10-31
Cash at bank and in hand
87,219 GBP2025-10-31
121,501 GBP2024-10-31
Net Current Assets/Liabilities
83,877 GBP2025-10-31
118,999 GBP2024-10-31
Total Assets Less Current Liabilities
606,083 GBP2025-10-31
603,781 GBP2024-10-31
Creditors
Non-current, Amounts falling due after one year
-10,875 GBP2024-10-31
Net Assets/Liabilities
590,643 GBP2025-10-31
592,906 GBP2024-10-31
Equity
Called up share capital
1,000 GBP2025-10-31
1,000 GBP2024-10-31
Retained earnings (accumulated losses)
589,643 GBP2025-10-31
591,906 GBP2024-10-31
558,290 GBP2023-10-31
Equity
590,643 GBP2025-10-31
592,906 GBP2024-10-31
Average Number of Employees
02024-11-01 ~ 2025-10-31
02023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
701 GBP2024-10-31
Motor vehicles
35,295 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
35,996 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
701 GBP2025-10-31
701 GBP2024-10-31
Motor vehicles
23,549 GBP2025-10-31
20,612 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,250 GBP2025-10-31
21,313 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-11-01 ~ 2025-10-31
Motor vehicles
2,937 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,937 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-10-31
0 GBP2024-10-31
Motor vehicles
11,746 GBP2025-10-31
14,683 GBP2024-10-31
Other Investments Other Than Loans
510,460 GBP2025-10-31
470,099 GBP2024-10-31
Other Creditors
Current
3,342 GBP2025-10-31
2,502 GBP2024-10-31
Non-current
10,875 GBP2025-10-31
10,875 GBP2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-11-01 ~ 2025-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-10-31
1,000 shares2024-10-31
Profit/Loss
32,737 GBP2024-11-01 ~ 2025-10-31
68,616 GBP2023-11-01 ~ 2024-10-31