Property, Plant & Equipment
309,762 GBP2024-10-31
313,016 GBP2023-10-31
Total Inventories
600 GBP2024-10-31
600 GBP2023-10-31
Debtors
Current
6,009 GBP2024-10-31
3,282 GBP2023-10-31
Cash at bank and in hand
1,257 GBP2024-10-31
2,078 GBP2023-10-31
Current Assets
7,866 GBP2024-10-31
5,960 GBP2023-10-31
Net Current Assets/Liabilities
-156,448 GBP2024-10-31
-55,045 GBP2023-10-31
Total Assets Less Current Liabilities
153,314 GBP2024-10-31
257,971 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-13,333 GBP2024-10-31
-23,199 GBP2023-10-31
Net Assets/Liabilities
127,055 GBP2024-10-31
221,846 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
300,000 GBP2024-10-31
300,000 GBP2023-10-31
Tools/Equipment for furniture and fittings
819 GBP2024-10-31
819 GBP2023-10-31
Motor vehicles
52,222 GBP2024-10-31
52,222 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
819 GBP2024-10-31
819 GBP2023-10-31
Motor vehicles
42,460 GBP2024-10-31
39,206 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,254 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
300,000 GBP2024-10-31
300,000 GBP2023-10-31
Motor vehicles
9,762 GBP2024-10-31
13,016 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Other
1,810 GBP2024-10-31
1,810 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
356,218 GBP2024-10-31
356,218 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,810 GBP2024-10-31
1,810 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,456 GBP2024-10-31
43,202 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,254 GBP2023-11-01 ~ 2024-10-31
Other types of inventories not specified separately
600 GBP2024-10-31
600 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,009 GBP2024-10-31
Current, Amounts falling due within one year
3,282 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
6,009 GBP2024-10-31
Current, Amounts falling due within one year
3,282 GBP2023-10-31
Total Borrowings
Current, Amounts falling due within one year
26,608 GBP2023-10-31
Non-current, Amounts falling due after one year
13,333 GBP2024-10-31
23,199 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
2 shares2024-10-31
2 shares2023-10-31
Bank Borrowings
Non-current
13,333 GBP2024-10-31
23,199 GBP2023-10-31
Current
9,999 GBP2024-10-31
8,908 GBP2023-10-31
Other Remaining Borrowings
Current
17,700 GBP2024-10-31
17,700 GBP2023-10-31
Total Borrowings
Current
27,699 GBP2024-10-31
26,608 GBP2023-10-31
Dividend per share (interim)
3.002022-11-01 ~ 2023-10-31
Director Remuneration
8,821 GBP2023-11-01 ~ 2024-10-31
8,655 GBP2022-11-01 ~ 2023-10-31