Property, Plant & Equipment
287,857 GBP2024-10-31
289,944 GBP2023-10-31
Fixed Assets - Investments
540 GBP2024-10-31
540 GBP2023-10-31
Fixed Assets
288,397 GBP2024-10-31
290,484 GBP2023-10-31
Total Inventories
6,862 GBP2024-10-31
6,862 GBP2023-10-31
Debtors
72,318 GBP2024-10-31
23,883 GBP2023-10-31
Cash at bank and in hand
129,555 GBP2024-10-31
139,423 GBP2023-10-31
Current Assets
208,735 GBP2024-10-31
170,168 GBP2023-10-31
Net Current Assets/Liabilities
186,007 GBP2024-10-31
154,078 GBP2023-10-31
Total Assets Less Current Liabilities
474,404 GBP2024-10-31
444,562 GBP2023-10-31
Net Assets/Liabilities
474,404 GBP2024-10-31
444,562 GBP2023-10-31
Equity
Called up share capital
1,000 GBP2024-10-31
1,000 GBP2023-10-31
Retained earnings (accumulated losses)
473,404 GBP2024-10-31
443,562 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
350,000 GBP2024-10-31
350,000 GBP2023-10-31
Motor vehicles
60,987 GBP2024-10-31
60,987 GBP2023-10-31
Furniture and fittings
14,549 GBP2024-10-31
14,549 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
425,536 GBP2024-10-31
425,536 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
60,980 GBP2024-10-31
60,977 GBP2023-10-31
Furniture and fittings
14,364 GBP2024-10-31
14,332 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137,679 GBP2024-10-31
135,592 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,052 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
3 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
32 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,087 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
287,665 GBP2024-10-31
289,717 GBP2023-10-31
Motor vehicles
7 GBP2024-10-31
10 GBP2023-10-31
Furniture and fittings
185 GBP2024-10-31
217 GBP2023-10-31
Other types of inventories not specified separately
6,862 GBP2024-10-31
6,862 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
66,815 GBP2024-10-31
Trade Creditors/Trade Payables
Current
199 GBP2024-10-31
Other Taxation & Social Security Payable
Current
20,239 GBP2024-10-31
13,799 GBP2023-10-31