Property, Plant & Equipment
25,017 GBP2024-04-30
61,743 GBP2022-10-31
Fixed Assets - Investments
31,775 GBP2022-10-31
Investment Property
315,000 GBP2022-10-31
Fixed Assets
25,017 GBP2024-04-30
408,518 GBP2022-10-31
Debtors
126 GBP2024-04-30
298 GBP2022-10-31
Cash at bank and in hand
59,953 GBP2024-04-30
102,354 GBP2022-10-31
Current Assets
60,079 GBP2024-04-30
102,652 GBP2022-10-31
Net Current Assets/Liabilities
57,042 GBP2024-04-30
-52,642 GBP2022-10-31
Total Assets Less Current Liabilities
82,059 GBP2024-04-30
355,876 GBP2022-10-31
Net Assets/Liabilities
82,059 GBP2024-04-30
349,066 GBP2022-10-31
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2022-10-31
Share premium
17,836 GBP2024-04-30
17,836 GBP2022-10-31
Retained earnings (accumulated losses)
63,223 GBP2024-04-30
330,230 GBP2022-10-31
Equity
82,059 GBP2024-04-30
349,066 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2024-04-30
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
25,392 GBP2024-04-30
60,624 GBP2022-10-31
Computers
2,438 GBP2024-04-30
2,438 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
27,830 GBP2024-04-30
63,062 GBP2022-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-60,624 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-60,624 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,284 GBP2024-04-30
1,319 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,813 GBP2024-04-30
1,319 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,475 GBP2022-11-01 ~ 2024-04-30
Computers
965 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,440 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,946 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,946 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
529 GBP2024-04-30
Property, Plant & Equipment
Motor vehicles
24,863 GBP2024-04-30
60,624 GBP2022-10-31
Computers
154 GBP2024-04-30
1,119 GBP2022-10-31
Other Investments Other Than Loans
Cost valuation
31,775 GBP2022-10-31
Disposals
-31,775 GBP2024-04-30
Other Investments Other Than Loans
31,775 GBP2022-10-31
Investment Property - Fair Value Model
315,000 GBP2022-10-31
Disposals of Investment Property - Fair Value Model
-315,000 GBP2022-11-01 ~ 2024-04-30
Other Debtors
Amounts falling due within one year, Current
126 GBP2024-04-30
298 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
132,295 GBP2022-10-31
Other Creditors
Current
3,037 GBP2024-04-30
22,999 GBP2022-10-31
Bank Borrowings
Secured
132,295 GBP2022-10-31