Property, Plant & Equipment
325,037 GBP2025-10-31
309,762 GBP2024-10-31
Total Inventories
700 GBP2025-10-31
600 GBP2024-10-31
Debtors
Current
6,009 GBP2024-10-31
Cash at bank and in hand
1,631 GBP2025-10-31
1,257 GBP2024-10-31
Current Assets
2,331 GBP2025-10-31
7,866 GBP2024-10-31
Net Current Assets/Liabilities
-206,318 GBP2025-10-31
-156,448 GBP2024-10-31
Total Assets Less Current Liabilities
118,719 GBP2025-10-31
153,314 GBP2024-10-31
Net Assets/Liabilities
102,459 GBP2025-10-31
127,055 GBP2024-10-31
Average Number of Employees
32024-11-01 ~ 2025-10-31
32023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
300,000 GBP2025-10-31
300,000 GBP2024-10-31
Tools/Equipment for furniture and fittings
819 GBP2025-10-31
819 GBP2024-10-31
Motor vehicles
55,339 GBP2025-10-31
52,222 GBP2024-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-26,883 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
819 GBP2025-10-31
819 GBP2024-10-31
Motor vehicles
30,302 GBP2025-10-31
42,460 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,346 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-20,504 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Land and buildings
300,000 GBP2025-10-31
300,000 GBP2024-10-31
Motor vehicles
25,037 GBP2025-10-31
9,762 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Other
1,810 GBP2025-10-31
1,810 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
359,335 GBP2025-10-31
356,218 GBP2024-10-31
Property, Plant & Equipment - Disposals
-26,883 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,810 GBP2025-10-31
1,810 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,298 GBP2025-10-31
46,456 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,346 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,504 GBP2024-11-01 ~ 2025-10-31
Other types of inventories not specified separately
700 GBP2025-10-31
600 GBP2024-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,009 GBP2024-10-31
Debtors
Amounts falling due within one year, Current
6,009 GBP2024-10-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2025-10-31
Par Value of Share
Class 1 ordinary share
12024-11-01 ~ 2025-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-10-31
2 shares2024-10-31
Bank Borrowings
Non-current
3,334 GBP2025-10-31
13,333 GBP2024-10-31
Current
10,000 GBP2025-10-31
9,999 GBP2024-10-31
Other Remaining Borrowings
Current
17,700 GBP2024-10-31
Total Borrowings
Current
10,000 GBP2025-10-31
27,699 GBP2024-10-31
Director Remuneration
8,654 GBP2024-11-01 ~ 2025-10-31
8,821 GBP2023-11-01 ~ 2024-10-31