Property, Plant & Equipment
4,205 GBP2024-10-31
8,218 GBP2023-10-31
Fixed Assets - Investments
358,263 GBP2024-10-31
301,310 GBP2023-10-31
Fixed Assets
362,468 GBP2024-10-31
309,528 GBP2023-10-31
Debtors
8,361 GBP2024-10-31
7,564 GBP2023-10-31
Cash at bank and in hand
11,531 GBP2024-10-31
22,321 GBP2023-10-31
Current Assets
19,892 GBP2024-10-31
29,885 GBP2023-10-31
Creditors
Current
330,188 GBP2024-10-31
339,891 GBP2023-10-31
Net Current Assets/Liabilities
-310,296 GBP2024-10-31
-310,006 GBP2023-10-31
Total Assets Less Current Liabilities
52,172 GBP2024-10-31
-478 GBP2023-10-31
Net Assets/Liabilities
41,976 GBP2024-10-31
-478 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
6,644 GBP2024-10-31
12,696 GBP2023-10-31
Equity
41,976 GBP2024-10-31
-478 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
18,682 GBP2023-10-31
Computers
1,722 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
111,825 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,944 GBP2024-10-31
11,208 GBP2023-10-31
Computers
1,255 GBP2024-10-31
978 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,620 GBP2024-10-31
103,607 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,736 GBP2023-11-01 ~ 2024-10-31
Computers
277 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,013 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
91,421 GBP2024-10-31
Property, Plant & Equipment
Motor vehicles
3,738 GBP2024-10-31
7,474 GBP2023-10-31
Computers
467 GBP2024-10-31
744 GBP2023-10-31
Other Investments Other Than Loans
Cost valuation
358,263 GBP2024-10-31
301,310 GBP2023-10-31
Additions to investments
8,866 GBP2024-10-31
Disposals
-10,615 GBP2024-10-31
Other Investments Other Than Loans
358,263 GBP2024-10-31
301,310 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
8,361 GBP2024-10-31
Current, Amounts falling due within one year
7,564 GBP2023-10-31
Trade Creditors/Trade Payables
Current
1 GBP2024-10-31
11,584 GBP2023-10-31
Amounts owed to group undertakings
Current
315,970 GBP2024-10-31
315,970 GBP2023-10-31
Other Taxation & Social Security Payable
Current
646 GBP2024-10-31
257 GBP2023-10-31
Other Creditors
Current
13,571 GBP2024-10-31
12,080 GBP2023-10-31