Property, Plant & Equipment
2,541 GBP2023-10-31
3,251 GBP2022-10-31
Investment Property
2,380,000 GBP2023-10-31
2,380,000 GBP2022-10-31
Fixed Assets
2,382,541 GBP2023-10-31
2,383,251 GBP2022-10-31
Debtors
456,003 GBP2023-10-31
491,267 GBP2022-10-31
Current Assets
456,003 GBP2023-10-31
491,267 GBP2022-10-31
Net Current Assets/Liabilities
68,306 GBP2023-10-31
33,089 GBP2022-10-31
Total Assets Less Current Liabilities
2,450,847 GBP2023-10-31
2,416,340 GBP2022-10-31
Net Assets/Liabilities
1,682,377 GBP2023-10-31
1,634,789 GBP2022-10-31
Equity
Called up share capital
5,000 GBP2023-10-31
5,000 GBP2022-10-31
Retained earnings (accumulated losses)
1,342,138 GBP2023-10-31
1,294,550 GBP2022-10-31
Equity
1,682,377 GBP2023-10-31
1,634,789 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
02022-11-01 ~ 2023-10-31
02021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Vehicles
7,495 GBP2023-10-31
7,495 GBP2022-10-31
Tools/Equipment for furniture and fittings
12,459 GBP2023-10-31
12,459 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
19,954 GBP2023-10-31
19,954 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
5,828 GBP2023-10-31
5,272 GBP2022-10-31
Tools/Equipment for furniture and fittings
11,585 GBP2023-10-31
11,431 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,413 GBP2023-10-31
16,703 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
556 GBP2022-11-01 ~ 2023-10-31
Tools/Equipment for furniture and fittings
154 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
710 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Vehicles
1,667 GBP2023-10-31
2,223 GBP2022-10-31
Tools/Equipment for furniture and fittings
874 GBP2023-10-31
1,028 GBP2022-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
31,840 GBP2023-10-31
39,167 GBP2022-10-31
Other Debtors
Amounts falling due within one year
424,163 GBP2023-10-31
452,100 GBP2022-10-31
Debtors
Amounts falling due within one year
456,003 GBP2023-10-31
491,267 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
67,980 GBP2023-10-31
79,293 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
42,466 GBP2023-10-31
100,965 GBP2022-10-31
Other Creditors
Amounts falling due within one year
271,601 GBP2023-10-31
269,540 GBP2022-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,650 GBP2023-10-31
8,380 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
768,470 GBP2023-10-31
781,551 GBP2022-10-31
Equity
Other miscellaneous reserve
335,239 GBP2023-10-31
335,239 GBP2022-10-31