Property, Plant & Equipment
1,821 GBP2024-10-31
3,985 GBP2023-10-31
Investment Property
191,037 GBP2024-10-31
176,037 GBP2023-10-31
Fixed Assets
192,858 GBP2024-10-31
180,022 GBP2023-10-31
Total Inventories
51,931 GBP2024-10-31
50,219 GBP2023-10-31
Debtors
22,271 GBP2024-10-31
19,197 GBP2023-10-31
Cash at bank and in hand
100,708 GBP2024-10-31
113,320 GBP2023-10-31
Current Assets
174,910 GBP2024-10-31
182,736 GBP2023-10-31
Net Current Assets/Liabilities
147,329 GBP2024-10-31
158,055 GBP2023-10-31
Total Assets Less Current Liabilities
340,187 GBP2024-10-31
338,077 GBP2023-10-31
Net Assets/Liabilities
340,187 GBP2024-10-31
338,077 GBP2023-10-31
Equity
Called up share capital
38 GBP2024-10-31
38 GBP2023-10-31
Retained earnings (accumulated losses)
340,149 GBP2024-10-31
338,039 GBP2023-10-31
Average Number of Employees
102023-11-01 ~ 2024-10-31
102022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
7,500 GBP2024-10-31
7,500 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,500 GBP2024-10-31
7,500 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
28,000 GBP2023-10-31
Furniture and fittings
21,732 GBP2024-10-31
21,732 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
35,492 GBP2024-10-31
63,492 GBP2023-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-28,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-28,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
26,423 GBP2023-10-31
Furniture and fittings
21,263 GBP2024-10-31
21,014 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,671 GBP2024-10-31
59,507 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
249 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
587 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-26,423 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,423 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
469 GBP2024-10-31
718 GBP2023-10-31
Motor vehicles
1,577 GBP2023-10-31
Investment Property - Fair Value Model
191,037 GBP2024-10-31
176,037 GBP2023-10-31
Other types of inventories not specified separately
51,931 GBP2024-10-31
50,219 GBP2023-10-31
Trade Creditors/Trade Payables
Current
14,540 GBP2024-10-31
13,533 GBP2023-10-31
Other Taxation & Social Security Payable
Current
859 GBP2024-10-31
1,064 GBP2023-10-31