Property, Plant & Equipment
67,096 GBP2024-10-31
74,956 GBP2023-10-31
Investment Property
802,434 GBP2024-10-31
802,434 GBP2023-10-31
Debtors
Current
12,029 GBP2024-10-31
4,617 GBP2023-10-31
Cash at bank and in hand
4,144 GBP2024-10-31
15,305 GBP2023-10-31
Creditors
Non-current
-80,000 GBP2024-10-31
-108,000 GBP2023-10-31
Net Assets/Liabilities
646,918 GBP2024-10-31
622,836 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Revaluation reserve
186,727 GBP2024-10-31
186,727 GBP2023-10-31
Retained earnings (accumulated losses)
460,189 GBP2024-10-31
436,107 GBP2023-10-31
Equity
646,918 GBP2024-10-31
622,836 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102023-11-01 ~ 2024-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
91,840 GBP2024-10-31
91,840 GBP2023-10-31
Vehicles
22,046 GBP2024-10-31
22,046 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
113,886 GBP2024-10-31
113,886 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,857 GBP2024-10-31
18,368 GBP2023-10-31
Vehicles
20,933 GBP2024-10-31
20,562 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,790 GBP2024-10-31
38,930 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,489 GBP2023-11-01 ~ 2024-10-31
Vehicles
371 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,860 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
65,983 GBP2024-10-31
73,472 GBP2023-10-31
Vehicles
1,113 GBP2024-10-31
1,484 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
35,000 GBP2024-10-31
52,000 GBP2023-10-31
Corporation Tax Payable
Current
8,932 GBP2024-10-31
3,375 GBP2023-10-31
Other Creditors
Current
14,727 GBP2024-10-31
15,908 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
80,000 GBP2024-10-31
108,000 GBP2023-10-31
Net Deferred Tax Liability/Asset
-278 GBP2024-10-31
-371 GBP2023-10-31
-376 GBP2022-10-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
93 GBP2023-11-01 ~ 2024-10-31
5 GBP2022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-11-01 ~ 2024-10-31
2 GBP2022-11-01 ~ 2023-10-31