32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
12,376 GBP2025-10-31
14,560 GBP2024-10-31
Fixed Assets - Investments
100 GBP2025-10-31
100 GBP2024-10-31
Investment Property
950,000 GBP2025-10-31
1,305,000 GBP2024-10-31
Fixed Assets
962,476 GBP2025-10-31
1,319,660 GBP2024-10-31
Debtors
360,374 GBP2025-10-31
4,013 GBP2024-10-31
Cash at bank and in hand
26,701 GBP2025-10-31
36,708 GBP2024-10-31
Current Assets
387,075 GBP2025-10-31
40,721 GBP2024-10-31
Creditors
Current
25,861 GBP2025-10-31
22,252 GBP2024-10-31
Net Current Assets/Liabilities
361,214 GBP2025-10-31
18,469 GBP2024-10-31
Total Assets Less Current Liabilities
1,323,690 GBP2025-10-31
1,338,129 GBP2024-10-31
Net Assets/Liabilities
1,209,106 GBP2025-10-31
1,153,821 GBP2024-10-31
Equity
Called up share capital
85 GBP2025-10-31
85 GBP2024-10-31
Capital redemption reserve
15 GBP2025-10-31
15 GBP2024-10-31
Retained earnings (accumulated losses)
1,209,006 GBP2025-10-31
1,153,721 GBP2024-10-31
Equity
1,209,106 GBP2025-10-31
1,153,821 GBP2024-10-31
Average Number of Employees
22024-11-01 ~ 2025-10-31
22023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
64,253 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
51,877 GBP2025-10-31
49,693 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,184 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Furniture and fittings
12,376 GBP2025-10-31
14,560 GBP2024-10-31
Investments in Group Undertakings
Cost valuation
100 GBP2024-10-31
Investments in Group Undertakings
100 GBP2025-10-31
100 GBP2024-10-31
Investment Property - Fair Value Model
950,000 GBP2025-10-31
1,305,000 GBP2024-10-31
Disposals of Investment Property - Fair Value Model
-355,000 GBP2024-11-01 ~ 2025-10-31
Amounts Owed by Group Undertakings
Current
355,000 GBP2025-10-31
Other Debtors
Amounts falling due within one year, Current
5,374 GBP2025-10-31
Current, Amounts falling due within one year
4,013 GBP2024-10-31
Debtors
Amounts falling due within one year, Current
360,374 GBP2025-10-31
Current, Amounts falling due within one year
4,013 GBP2024-10-31
Trade Creditors/Trade Payables
Current
13 GBP2025-10-31
40 GBP2024-10-31
Other Taxation & Social Security Payable
Current
445 GBP2025-10-31
453 GBP2024-10-31
Other Creditors
Current
25,403 GBP2025-10-31
21,759 GBP2024-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,383 GBP2024-10-31