Property, Plant & Equipment
18,428 GBP2023-10-31
23,064 GBP2022-10-31
Fixed Assets - Investments
466,162 GBP2023-10-31
395,048 GBP2022-10-31
Fixed Assets
484,590 GBP2023-10-31
418,112 GBP2022-10-31
Debtors
0 GBP2023-10-31
116 GBP2022-10-31
Cash at bank and in hand
88,518 GBP2023-10-31
239,868 GBP2022-10-31
Current Assets
88,518 GBP2023-10-31
239,984 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-2,943 GBP2023-10-31
-10,759 GBP2022-10-31
Net Current Assets/Liabilities
85,575 GBP2023-10-31
229,225 GBP2022-10-31
Total Assets Less Current Liabilities
570,165 GBP2023-10-31
647,337 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-10,875 GBP2023-10-31
-10,875 GBP2022-10-31
Net Assets/Liabilities
559,290 GBP2023-10-31
636,462 GBP2022-10-31
Equity
Called up share capital
1,000 GBP2023-10-31
1,000 GBP2022-10-31
Revaluation reserve
-4,788 GBP2023-10-31
-36,921 GBP2022-10-31
Retained earnings (accumulated losses)
563,078 GBP2023-10-31
672,383 GBP2022-10-31
Equity
559,290 GBP2023-10-31
636,462 GBP2022-10-31
Average Number of Employees
02022-11-01 ~ 2023-10-31
02021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
973 GBP2023-10-31
5,439 GBP2022-10-31
Motor vehicles
35,295 GBP2023-10-31
35,295 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
36,268 GBP2023-10-31
40,734 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-4,466 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
0 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals
-4,466 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
899 GBP2023-10-31
5,317 GBP2022-10-31
Motor vehicles
16,941 GBP2023-10-31
12,353 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,840 GBP2023-10-31
17,670 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
19 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
4,588 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,607 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-4,437 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
0 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,437 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
74 GBP2023-10-31
122 GBP2022-10-31
Motor vehicles
18,354 GBP2023-10-31
22,942 GBP2022-10-31
Other Investments Other Than Loans
466,162 GBP2023-10-31
395,048 GBP2022-10-31
Prepayments/Accrued Income
Current
0 GBP2023-10-31
116 GBP2022-10-31
Other Creditors
Current
2,943 GBP2023-10-31
10,759 GBP2022-10-31
Non-current
10,875 GBP2023-10-31
10,875 GBP2022-10-31