Intangible Assets
2,000 GBP2024-10-31
2,000 GBP2023-10-31
Property, Plant & Equipment
6,127 GBP2024-10-31
8,170 GBP2023-10-31
Fixed Assets - Investments
1,300,000 GBP2024-10-31
1,300,000 GBP2023-10-31
Fixed Assets
1,308,127 GBP2024-10-31
1,310,170 GBP2023-10-31
Debtors
49,823 GBP2024-10-31
21,818 GBP2023-10-31
Cash at bank and in hand
7,659 GBP2024-10-31
5,698 GBP2023-10-31
Current Assets
57,482 GBP2024-10-31
27,516 GBP2023-10-31
Net Current Assets/Liabilities
21,211 GBP2024-10-31
-19,117 GBP2023-10-31
Total Assets Less Current Liabilities
1,329,338 GBP2024-10-31
1,291,053 GBP2023-10-31
Creditors
Amounts falling due after one year
-246,067 GBP2024-10-31
-264,396 GBP2023-10-31
Net Assets/Liabilities
868,022 GBP2024-10-31
811,408 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
222,174 GBP2024-10-31
165,560 GBP2023-10-31
Equity
868,022 GBP2024-10-31
811,408 GBP2023-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
2,000 GBP2024-10-31
2,000 GBP2023-10-31
Intangible Assets
Goodwill
2,000 GBP2024-10-31
2,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,242 GBP2024-10-31
11,242 GBP2023-10-31
Vehicles
19,365 GBP2024-10-31
19,365 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
30,607 GBP2024-10-31
30,607 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,242 GBP2024-10-31
11,242 GBP2023-10-31
Vehicles
13,238 GBP2024-10-31
11,195 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,480 GBP2024-10-31
22,437 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
2,043 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,043 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Vehicles
6,127 GBP2024-10-31
8,170 GBP2023-10-31
Investments in Group Undertakings
1,300,000 GBP2024-10-31
1,300,000 GBP2023-10-31
Other Debtors
49,823 GBP2024-10-31
21,818 GBP2023-10-31
Bank Overdrafts
Amounts falling due within one year
5,000 GBP2024-10-31
5,000 GBP2023-10-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
25,189 GBP2024-10-31
10,189 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
4,487 GBP2024-10-31
14,505 GBP2023-10-31
Other Creditors
Amounts falling due within one year
1,595 GBP2024-10-31
16,939 GBP2023-10-31
Bank Borrowings
Amounts falling due after one year
246,067 GBP2024-10-31
264,396 GBP2023-10-31
Equity
Revaluation reserve
645,748 GBP2024-10-31
645,748 GBP2023-10-31
645,748 GBP2022-10-31