Property, Plant & Equipment
276,503 GBP2023-10-31
276,724 GBP2022-10-31
Fixed Assets - Investments
37,401 GBP2023-10-31
42,659 GBP2022-10-31
Debtors
Current
650 GBP2023-10-31
165 GBP2022-10-31
Cash at bank and in hand
1,426 GBP2023-10-31
4,584 GBP2022-10-31
Net Assets/Liabilities
313,806 GBP2023-10-31
304,899 GBP2022-10-31
Equity
Called up share capital
2,916 GBP2023-10-31
2,916 GBP2022-10-31
Revaluation reserve
242,932 GBP2023-10-31
242,932 GBP2022-10-31
Capital redemption reserve
4,084 GBP2023-10-31
4,084 GBP2022-10-31
Retained earnings (accumulated losses)
63,874 GBP2023-10-31
54,967 GBP2022-10-31
Equity
313,806 GBP2023-10-31
304,899 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102022-11-01 ~ 2023-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
275,000 GBP2023-10-31
275,000 GBP2022-10-31
Plant and equipment
3,188 GBP2023-10-31
3,188 GBP2022-10-31
Vehicles
19,495 GBP2023-10-31
19,495 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
297,683 GBP2023-10-31
297,683 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-10-31
0 GBP2022-10-31
Plant and equipment
1,923 GBP2023-10-31
1,782 GBP2022-10-31
Vehicles
19,257 GBP2023-10-31
19,177 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,180 GBP2023-10-31
20,959 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
141 GBP2022-11-01 ~ 2023-10-31
Vehicles
80 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
221 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
275,000 GBP2023-10-31
275,000 GBP2022-10-31
Plant and equipment
1,265 GBP2023-10-31
1,406 GBP2022-10-31
Vehicles
238 GBP2023-10-31
318 GBP2022-10-31
Amounts invested in assets
37,401 GBP2023-10-31
42,659 GBP2022-10-31
Other Creditors
Current
2,003 GBP2023-10-31
1,756 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,916 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
2,916 GBP2022-11-01 ~ 2023-10-31
2,916 GBP2021-11-01 ~ 2022-10-31