Property, Plant & Equipment
313,016 GBP2023-10-31
317,409 GBP2022-10-31
Total Inventories
600 GBP2023-10-31
600 GBP2022-10-31
Debtors
3,282 GBP2023-10-31
43,113 GBP2022-10-31
Cash at bank and in hand
2,078 GBP2023-10-31
16,772 GBP2022-10-31
Current Assets
5,960 GBP2023-10-31
60,485 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-59,416 GBP2023-10-31
-103,425 GBP2022-10-31
Net Current Assets/Liabilities
-53,456 GBP2023-10-31
-42,940 GBP2022-10-31
Total Assets Less Current Liabilities
259,560 GBP2023-10-31
274,469 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-23,199 GBP2023-10-31
-38,648 GBP2022-10-31
Net Assets/Liabilities
221,846 GBP2023-10-31
221,396 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
221,844 GBP2023-10-31
221,394 GBP2022-10-31
Equity
221,846 GBP2023-10-31
221,396 GBP2022-10-31
Average Number of Employees
32022-11-01 ~ 2023-10-31
32021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
300,000 GBP2023-10-31
300,000 GBP2022-10-31
Tools/Equipment for furniture and fittings
819 GBP2023-10-31
819 GBP2022-10-31
Motor vehicles
52,222 GBP2023-10-31
52,222 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
819 GBP2023-10-31
812 GBP2022-10-31
Motor vehicles
39,206 GBP2023-10-31
34,868 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
4,338 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
300,000 GBP2023-10-31
300,000 GBP2022-10-31
Motor vehicles
13,016 GBP2023-10-31
17,354 GBP2022-10-31
Tools/Equipment for furniture and fittings
7 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Other
1,810 GBP2023-10-31
1,810 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
356,218 GBP2023-10-31
356,218 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,810 GBP2023-10-31
1,762 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,202 GBP2023-10-31
38,809 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
48 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,393 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Other
48 GBP2022-10-31
Other types of inventories not specified separately
600 GBP2023-10-31
600 GBP2022-10-31
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-10-31
2 shares2022-10-31
Director Remuneration
8,655 GBP2022-11-01 ~ 2023-10-31
8,808 GBP2021-11-01 ~ 2022-10-31