Property, Plant & Equipment
534 GBP2024-10-31
6,580 GBP2023-10-31
Investment Property
373,000 GBP2024-10-31
369,000 GBP2023-10-31
Fixed Assets
373,534 GBP2024-10-31
375,580 GBP2023-10-31
Debtors
1,623 GBP2024-10-31
31,465 GBP2023-10-31
Cash at bank and in hand
82,367 GBP2024-10-31
87,706 GBP2023-10-31
Current Assets
83,990 GBP2024-10-31
119,171 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-7,688 GBP2024-10-31
-28,267 GBP2023-10-31
Net Current Assets/Liabilities
76,302 GBP2024-10-31
90,904 GBP2023-10-31
Total Assets Less Current Liabilities
449,836 GBP2024-10-31
466,484 GBP2023-10-31
Net Assets/Liabilities
449,153 GBP2024-10-31
460,814 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Other miscellaneous reserve
140,218 GBP2024-10-31
137,217 GBP2023-10-31
Retained earnings (accumulated losses)
308,835 GBP2024-10-31
323,497 GBP2023-10-31
Equity
449,153 GBP2024-10-31
460,814 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,569 GBP2023-10-31
Computers
2,050 GBP2023-10-31
Motor vehicles
46,500 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
52,119 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,307 GBP2024-10-31
3,067 GBP2023-10-31
Computers
1,778 GBP2024-10-31
1,450 GBP2023-10-31
Motor vehicles
46,500 GBP2024-10-31
41,022 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,585 GBP2024-10-31
45,539 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
240 GBP2023-11-01 ~ 2024-10-31
Computers
328 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
5,478 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,046 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
262 GBP2024-10-31
502 GBP2023-10-31
Computers
272 GBP2024-10-31
600 GBP2023-10-31
Motor vehicles
0 GBP2024-10-31
5,478 GBP2023-10-31
Investment Property - Fair Value Model
373,000 GBP2024-10-31
369,000 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-10-31
23,127 GBP2023-10-31
Other Debtors
Amounts falling due within one year
1,623 GBP2024-10-31
8,338 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
1,623 GBP2024-10-31
31,465 GBP2023-10-31
Other Taxation & Social Security Payable
Current
1,699 GBP2024-10-31
20,555 GBP2023-10-31
Other Creditors
Current
5,989 GBP2024-10-31
7,712 GBP2023-10-31
Creditors
Current
7,688 GBP2024-10-31
28,267 GBP2023-10-31
Number of Shares Issued (Fully Paid)
100 shares2024-10-31
100 shares2023-10-31