Property, Plant & Equipment
20,480 GBP2024-10-31
21,466 GBP2023-10-31
Fixed Assets
20,480 GBP2024-10-31
21,466 GBP2023-10-31
Debtors
635 GBP2024-10-31
30,972 GBP2023-10-31
Cash at bank and in hand
156,445 GBP2024-10-31
213,314 GBP2023-10-31
Current Assets
157,080 GBP2024-10-31
244,286 GBP2023-10-31
Creditors
Amounts falling due within one year
-1,269 GBP2024-10-31
-1,663 GBP2023-10-31
Net Current Assets/Liabilities
155,811 GBP2024-10-31
242,623 GBP2023-10-31
Total Assets Less Current Liabilities
176,291 GBP2024-10-31
264,089 GBP2023-10-31
Net Assets/Liabilities
176,291 GBP2024-10-31
264,089 GBP2023-10-31
Equity
Called up share capital
2,000 GBP2024-10-31
2,000 GBP2023-10-31
Retained earnings (accumulated losses)
174,291 GBP2024-10-31
262,089 GBP2023-10-31
Equity
176,291 GBP2024-10-31
264,089 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
45,453 GBP2024-10-31
45,453 GBP2023-10-31
Plant and equipment
8,575 GBP2024-10-31
8,575 GBP2023-10-31
Motor cars
9,500 GBP2024-10-31
9,500 GBP2023-10-31
Computers
566 GBP2024-10-31
566 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
64,094 GBP2024-10-31
64,094 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
25,257 GBP2024-10-31
24,348 GBP2023-10-31
Plant and equipment
8,459 GBP2024-10-31
8,438 GBP2023-10-31
Motor cars
9,489 GBP2024-10-31
9,486 GBP2023-10-31
Computers
409 GBP2024-10-31
356 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,614 GBP2024-10-31
42,628 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
909 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
21 GBP2023-11-01 ~ 2024-10-31
Computers
53 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
986 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
20,196 GBP2024-10-31
21,105 GBP2023-10-31
Plant and equipment
116 GBP2024-10-31
137 GBP2023-10-31
Motor cars
11 GBP2024-10-31
14 GBP2023-10-31
Computers
157 GBP2024-10-31
210 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of shares allotted
Class 1 ordinary share
2,000 shares2023-11-01 ~ 2024-10-31