Property, Plant & Equipment
10,288 GBP2024-10-31
12,869 GBP2023-10-31
Investment Property
230,000 GBP2024-10-31
230,000 GBP2023-10-31
Fixed Assets
240,288 GBP2024-10-31
242,869 GBP2023-10-31
Debtors
26,200 GBP2024-10-31
34,027 GBP2023-10-31
Cash at bank and in hand
36,812 GBP2024-10-31
39,246 GBP2023-10-31
Current Assets
63,012 GBP2024-10-31
73,273 GBP2023-10-31
Net Current Assets/Liabilities
51,621 GBP2024-10-31
62,212 GBP2023-10-31
Total Assets Less Current Liabilities
291,909 GBP2024-10-31
305,081 GBP2023-10-31
Net Assets/Liabilities
251,771 GBP2024-10-31
264,943 GBP2023-10-31
Equity
Called up share capital
9,910 GBP2024-10-31
9,910 GBP2023-10-31
Revaluation reserve
171,112 GBP2024-10-31
171,112 GBP2023-10-31
Retained earnings (accumulated losses)
70,749 GBP2024-10-31
83,921 GBP2023-10-31
Equity
251,771 GBP2024-10-31
264,943 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,927 GBP2024-10-31
5,188 GBP2023-10-31
Motor vehicles
31,341 GBP2024-10-31
31,341 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
33,268 GBP2024-10-31
36,529 GBP2023-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,261 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-3,261 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,622 GBP2024-10-31
4,798 GBP2023-10-31
Motor vehicles
21,358 GBP2024-10-31
18,862 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,980 GBP2024-10-31
23,660 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
85 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
2,496 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,581 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,261 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,261 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
305 GBP2024-10-31
390 GBP2023-10-31
Motor vehicles
9,983 GBP2024-10-31
12,479 GBP2023-10-31
Investment Property - Fair Value Model
230,000 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,922 GBP2024-10-31
28,912 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
4,278 GBP2024-10-31
5,115 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
26,200 GBP2024-10-31
34,027 GBP2023-10-31
Trade Creditors/Trade Payables
Current
1,032 GBP2024-10-31
1,377 GBP2023-10-31
Other Taxation & Social Security Payable
Current
7,709 GBP2024-10-31
7,560 GBP2023-10-31
Other Creditors
Current
2,650 GBP2024-10-31
2,124 GBP2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
-13,172 GBP2023-11-01 ~ 2024-10-31
Profit/Loss
-13,172 GBP2023-11-01 ~ 2024-10-31