Property, Plant & Equipment
30,729 GBP2024-10-31
36,440 GBP2023-10-31
Debtors
Current
133,218 GBP2024-10-31
120,663 GBP2023-10-31
Cash at bank and in hand
118,820 GBP2024-10-31
65,530 GBP2023-10-31
Current Assets
252,038 GBP2024-10-31
186,193 GBP2023-10-31
Net Current Assets/Liabilities
161,634 GBP2024-10-31
115,491 GBP2023-10-31
Total Assets Less Current Liabilities
192,363 GBP2024-10-31
151,931 GBP2023-10-31
Net Assets/Liabilities
188,363 GBP2024-10-31
146,931 GBP2023-10-31
Equity
Called up share capital
1,000 GBP2024-10-31
1,000 GBP2023-10-31
Retained earnings (accumulated losses)
187,363 GBP2024-10-31
145,931 GBP2023-10-31
Equity
188,363 GBP2024-10-31
146,931 GBP2023-10-31
Average Number of Employees
92023-11-01 ~ 2024-10-31
92022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2024-10-31
15,000 GBP2023-10-31
Intangible Assets - Gross Cost
15,000 GBP2024-10-31
15,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,000 GBP2024-10-31
15,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2024-10-31
15,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
20,172 GBP2024-10-31
20,172 GBP2023-10-31
Other
189,007 GBP2024-10-31
189,007 GBP2023-10-31
Office equipment
5,050 GBP2024-10-31
5,050 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
214,229 GBP2024-10-31
214,229 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,686 GBP2024-10-31
5,283 GBP2023-10-31
Other
173,445 GBP2024-10-31
168,257 GBP2023-10-31
Office equipment
4,369 GBP2024-10-31
4,249 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
183,500 GBP2024-10-31
177,789 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
403 GBP2023-11-01 ~ 2024-10-31
Other
5,188 GBP2023-11-01 ~ 2024-10-31
Office equipment
120 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,711 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
14,486 GBP2024-10-31
14,889 GBP2023-10-31
Other
15,562 GBP2024-10-31
20,750 GBP2023-10-31
Office equipment
681 GBP2024-10-31
801 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
116,957 GBP2024-10-31
Current, Amounts falling due within one year
104,261 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
730 GBP2024-10-31
Current, Amounts falling due within one year
1,567 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
133,218 GBP2024-10-31
Current, Amounts falling due within one year
120,663 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-10-31
1,000 shares2023-10-31