Property, Plant & Equipment
1,074,309 GBP2024-10-31
1,054,076 GBP2023-10-31
Fixed Assets - Investments
114,080 GBP2024-10-31
114,080 GBP2023-10-31
Fixed Assets
1,188,389 GBP2024-10-31
1,168,156 GBP2023-10-31
Trade Debtors/Trade Receivables
940,859 GBP2024-10-31
513,496 GBP2023-10-31
Cash at bank and in hand
4,142 GBP2024-10-31
64,181 GBP2023-10-31
Current Assets
945,001 GBP2024-10-31
577,677 GBP2023-10-31
Net Current Assets/Liabilities
513,051 GBP2024-10-31
Total Assets Less Current Liabilities
1,701,440 GBP2024-10-31
1,345,171 GBP2023-10-31
Creditors
Amounts falling due after one year
-1,386,832 GBP2024-10-31
-1,071,030 GBP2023-10-31
Net Assets/Liabilities
283,387 GBP2024-10-31
247,354 GBP2023-10-31
Equity
Called up share capital
200 GBP2024-10-31
200 GBP2023-10-31
Retained earnings (accumulated losses)
283,187 GBP2024-10-31
247,154 GBP2023-10-31
Equity
283,387 GBP2024-10-31
247,354 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,176,653 GBP2024-10-31
1,128,513 GBP2023-10-31
Computers
630 GBP2024-10-31
630 GBP2023-10-31
Furniture and fittings
111,390 GBP2024-10-31
111,390 GBP2023-10-31
Motor cars
155,261 GBP2024-10-31
107,121 GBP2023-10-31
Land and buildings
909,372 GBP2024-10-31
909,372 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,344 GBP2024-10-31
74,437 GBP2023-10-31
Computers
420 GBP2024-10-31
210 GBP2023-10-31
Furniture and fittings
62,431 GBP2024-10-31
54,142 GBP2023-10-31
Motor cars
39,493 GBP2024-10-31
20,085 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,907 GBP2023-11-01 ~ 2024-10-31
Computers
210 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
8,289 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
909,372 GBP2024-10-31
909,372 GBP2023-10-31
Motor cars
115,768 GBP2024-10-31
87,036 GBP2023-10-31
Furniture and fittings
48,959 GBP2024-10-31
57,248 GBP2023-10-31
Computers
210 GBP2024-10-31
420 GBP2023-10-31
Other Investments Other Than Loans
Non-current
114,080 GBP2024-10-31
114,080 GBP2023-10-31
Amounts invested in assets
114,080 GBP2024-10-31
114,080 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
48,474 GBP2024-10-31
41,077 GBP2023-10-31
Other Debtors
Amounts falling due within one year
892,385 GBP2024-10-31
472,419 GBP2023-10-31
Debtors
Amounts falling due within one year
940,859 GBP2024-10-31
513,496 GBP2023-10-31
Other Debtors
Amounts falling due after one year
651,647 GBP2024-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,056 GBP2024-10-31
8,978 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
12,710 GBP2024-10-31
8,807 GBP2023-10-31
Other Creditors
Amounts falling due within one year
408,184 GBP2024-10-31
382,877 GBP2023-10-31
Amounts falling due after one year
1,386,832 GBP2024-10-31
1,071,030 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31