Property, Plant & Equipment
174,366 GBP2023-10-31
181,498 GBP2022-10-31
Cash at bank and in hand
114,657 GBP2023-10-31
92,446 GBP2022-10-31
Net Current Assets/Liabilities
-64,102 GBP2023-10-31
-100,246 GBP2022-10-31
Net Assets/Liabilities
110,264 GBP2023-10-31
81,252 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
110,164 GBP2023-10-31
81,152 GBP2022-10-31
Equity
110,264 GBP2023-10-31
81,252 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
387,027 GBP2023-10-31
387,027 GBP2022-10-31
Tools/Equipment for furniture and fittings
53,530 GBP2023-10-31
53,530 GBP2022-10-31
Motor vehicles
2,500 GBP2023-10-31
2,500 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
443,057 GBP2023-10-31
443,057 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
214,550 GBP2023-10-31
208,049 GBP2022-10-31
Tools/Equipment for furniture and fittings
51,891 GBP2023-10-31
51,344 GBP2022-10-31
Motor vehicles
2,250 GBP2023-10-31
2,166 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
268,691 GBP2023-10-31
261,559 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,501 GBP2022-11-01 ~ 2023-10-31
Tools/Equipment for furniture and fittings
547 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
84 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,132 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
172,477 GBP2023-10-31
178,978 GBP2022-10-31
Tools/Equipment for furniture and fittings
1,639 GBP2023-10-31
2,186 GBP2022-10-31
Motor vehicles
250 GBP2023-10-31
334 GBP2022-10-31
Par Value of Share
Class 2 ordinary share
12022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2023-10-31
100 shares2022-10-31