Property, Plant & Equipment
276,284 GBP2025-10-31
276,457 GBP2024-10-31
Fixed Assets - Investments
0 GBP2025-10-31
21,517 GBP2024-10-31
Debtors
Current
131 GBP2025-10-31
603 GBP2024-10-31
Cash at bank and in hand
19,209 GBP2025-10-31
12,407 GBP2024-10-31
Net Assets/Liabilities
292,865 GBP2025-10-31
308,424 GBP2024-10-31
Equity
Called up share capital
2,916 GBP2025-10-31
2,916 GBP2024-10-31
Revaluation reserve
242,932 GBP2025-10-31
242,932 GBP2024-10-31
Capital redemption reserve
4,084 GBP2025-10-31
4,084 GBP2024-10-31
Retained earnings (accumulated losses)
42,933 GBP2025-10-31
58,492 GBP2024-10-31
Equity
292,865 GBP2025-10-31
308,424 GBP2024-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102024-11-01 ~ 2025-10-31
Average Number of Employees
22024-11-01 ~ 2025-10-31
22023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
275,000 GBP2025-10-31
275,000 GBP2024-10-31
Plant and equipment
3,338 GBP2025-10-31
3,338 GBP2024-10-31
Vehicles
19,495 GBP2025-10-31
19,495 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
297,833 GBP2025-10-31
297,833 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-10-31
0 GBP2024-10-31
Plant and equipment
2,188 GBP2025-10-31
2,060 GBP2024-10-31
Vehicles
19,361 GBP2025-10-31
19,316 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,549 GBP2025-10-31
21,376 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-11-01 ~ 2025-10-31
Plant and equipment
128 GBP2024-11-01 ~ 2025-10-31
Vehicles
45 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
173 GBP2024-11-01 ~ 2025-10-31
Amounts invested in assets
0 GBP2025-10-31
21,517 GBP2024-10-31
Other Creditors
Current
2,550 GBP2025-10-31
2,550 GBP2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,916 shares2025-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-11-01 ~ 2025-10-31
Nominal value of allotted share capital
Class 1 ordinary share
2,916 GBP2024-11-01 ~ 2025-10-31
2,916 GBP2023-11-01 ~ 2024-10-31