Property, Plant & Equipment
13,778 GBP2024-10-31
28,961 GBP2023-10-31
Investment Property
1,483,021 GBP2024-10-31
1,483,021 GBP2023-10-31
Fixed Assets
1,496,799 GBP2024-10-31
1,511,982 GBP2023-10-31
Cash at bank and in hand
62,090 GBP2024-10-31
85,140 GBP2023-10-31
Current Assets
62,090 GBP2024-10-31
85,140 GBP2023-10-31
Net Current Assets/Liabilities
-94,182 GBP2024-10-31
-181,794 GBP2023-10-31
Total Assets Less Current Liabilities
1,402,617 GBP2024-10-31
1,330,188 GBP2023-10-31
Net Assets/Liabilities
676,876 GBP2024-10-31
602,298 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
676,874 GBP2024-10-31
602,296 GBP2023-10-31
Equity
676,876 GBP2024-10-31
602,298 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Vehicles
12,958 GBP2023-10-31
Tools/Equipment for furniture and fittings
42,200 GBP2024-10-31
42,200 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
42,200 GBP2024-10-31
55,158 GBP2023-10-31
Property, Plant & Equipment - Disposals
-12,958 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
4,428 GBP2023-10-31
Tools/Equipment for furniture and fittings
28,422 GBP2024-10-31
21,769 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,422 GBP2024-10-31
26,197 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,944 GBP2023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
6,653 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,597 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,778 GBP2024-10-31
20,431 GBP2023-10-31
Vehicles
8,530 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
319 GBP2024-10-31
319 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
31,991 GBP2024-10-31
13,434 GBP2023-10-31
Other Creditors
Amounts falling due within one year
122,799 GBP2024-10-31
252,175 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,163 GBP2024-10-31
1,006 GBP2023-10-31
Net Deferred Tax Liability/Asset
1,535 GBP2024-10-31
3,684 GBP2023-10-31