Property, Plant & Equipment
19,510 GBP2023-10-31
20,150 GBP2022-10-31
Fixed Assets - Investments
4,550,513 GBP2023-10-31
4,686,557 GBP2022-10-31
Debtors
Current
30,081 GBP2023-10-31
0 GBP2022-10-31
Cash at bank and in hand
2,381,775 GBP2023-10-31
2,358,568 GBP2022-10-31
Creditors
Non-current
-20 GBP2023-10-31
-20 GBP2022-10-31
Net Assets/Liabilities
6,971,521 GBP2023-10-31
7,062,888 GBP2022-10-31
Equity
Called up share capital
35,000 GBP2023-10-31
35,000 GBP2022-10-31
Capital redemption reserve
5,000 GBP2023-10-31
5,000 GBP2022-10-31
Retained earnings (accumulated losses)
6,931,521 GBP2023-10-31
7,022,888 GBP2022-10-31
Equity
6,971,521 GBP2023-10-31
7,062,888 GBP2022-10-31
Average Number of Employees
02022-11-01 ~ 2023-10-31
02021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
31,989 GBP2023-10-31
31,989 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
31,989 GBP2023-10-31
31,989 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,479 GBP2023-10-31
11,839 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,479 GBP2023-10-31
11,839 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
640 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
640 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
19,510 GBP2023-10-31
20,150 GBP2022-10-31
Amounts invested in assets
4,550,513 GBP2023-10-31
4,686,557 GBP2022-10-31
Other Creditors
Current
2,367 GBP2023-10-31
2,367 GBP2022-10-31
Non-current
20 GBP2023-10-31
20 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12,500 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
12,500 GBP2022-11-01 ~ 2023-10-31
12,500 GBP2021-11-01 ~ 2022-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
22,500 shares2023-10-31
Par Value of Share
Class 2 ordinary share
1 GBP2022-11-01 ~ 2023-10-31
Nominal value of allotted share capital
Class 2 ordinary share
22,500 GBP2022-11-01 ~ 2023-10-31
22,500 GBP2021-11-01 ~ 2022-10-31