Property, Plant & Equipment
716,418 GBP2024-10-31
174,366 GBP2023-10-31
Cash at bank and in hand
103,082 GBP2024-10-31
114,657 GBP2023-10-31
Net Current Assets/Liabilities
-29,138 GBP2024-10-31
-64,102 GBP2023-10-31
Total Assets Less Current Liabilities
687,280 GBP2024-10-31
110,264 GBP2023-10-31
Net Assets/Liabilities
605,487 GBP2024-10-31
110,264 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Revaluation reserve
542,523 GBP2024-10-31
Retained earnings (accumulated losses)
62,864 GBP2024-10-31
110,164 GBP2023-10-31
Equity
605,487 GBP2024-10-31
110,264 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
715,000 GBP2024-10-31
387,027 GBP2023-10-31
Tools/Equipment for furniture and fittings
53,530 GBP2024-10-31
53,530 GBP2023-10-31
Motor vehicles
2,500 GBP2024-10-31
2,500 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
771,030 GBP2024-10-31
443,057 GBP2023-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
327,973 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
327,973 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
214,550 GBP2023-10-31
Tools/Equipment for furniture and fittings
52,300 GBP2024-10-31
51,891 GBP2023-10-31
Motor vehicles
2,312 GBP2024-10-31
2,250 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,612 GBP2024-10-31
268,691 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
409 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
62 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
471 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
715,000 GBP2024-10-31
172,477 GBP2023-10-31
Tools/Equipment for furniture and fittings
1,230 GBP2024-10-31
1,639 GBP2023-10-31
Motor vehicles
188 GBP2024-10-31
250 GBP2023-10-31
Par Value of Share
Class 2 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-10-31
100 shares2023-10-31