Property, Plant & Equipment
14,123 GBP2024-10-31
18,790 GBP2023-10-31
Fixed Assets - Investments
21,572 GBP2024-10-31
21,572 GBP2023-10-31
Investment Property
843,394 GBP2024-10-31
843,394 GBP2023-10-31
Fixed Assets
879,089 GBP2024-10-31
883,756 GBP2023-10-31
Debtors
127,707 GBP2024-10-31
127,399 GBP2023-10-31
Cash at bank and in hand
26,455 GBP2024-10-31
25,400 GBP2023-10-31
Current Assets
154,162 GBP2024-10-31
152,799 GBP2023-10-31
Creditors
Current
689,790 GBP2024-10-31
692,737 GBP2023-10-31
Net Current Assets/Liabilities
-535,628 GBP2024-10-31
-539,938 GBP2023-10-31
Total Assets Less Current Liabilities
343,461 GBP2024-10-31
343,818 GBP2023-10-31
Net Assets/Liabilities
340,778 GBP2024-10-31
343,818 GBP2023-10-31
Equity
Called up share capital
100,100 GBP2024-10-31
100,100 GBP2023-10-31
Retained earnings (accumulated losses)
240,678 GBP2024-10-31
243,718 GBP2023-10-31
Equity
340,778 GBP2024-10-31
343,818 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
80,001 GBP2023-10-31
Intangible assets - Disposals
Net goodwill
-80,001 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
80,001 GBP2023-10-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-80,001 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,610 GBP2024-10-31
23,610 GBP2023-10-31
Motor vehicles
77,083 GBP2024-10-31
77,083 GBP2023-10-31
Computers
1,798 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
100,693 GBP2024-10-31
102,491 GBP2023-10-31
Property, Plant & Equipment - Disposals
Computers
-1,798 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-1,798 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,120 GBP2024-10-31
22,997 GBP2023-10-31
Motor vehicles
63,450 GBP2024-10-31
58,906 GBP2023-10-31
Computers
1,798 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,570 GBP2024-10-31
83,701 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
123 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
4,544 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,667 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,798 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,798 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
490 GBP2024-10-31
613 GBP2023-10-31
Motor vehicles
13,633 GBP2024-10-31
18,177 GBP2023-10-31
Investment Property - Fair Value Model
843,394 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
112,281 GBP2024-10-31
112,099 GBP2023-10-31
Amount of value-added tax that is recoverable
Current
126 GBP2024-10-31
Prepayments/Accrued Income
Current
15,300 GBP2024-10-31
15,300 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
127,707 GBP2024-10-31
127,399 GBP2023-10-31
Trade Creditors/Trade Payables
Current
25,549 GBP2024-10-31
23,390 GBP2023-10-31
Corporation Tax Payable
Current
645 GBP2024-10-31
Other Creditors
Current
567,046 GBP2024-10-31
574,446 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Accrued Liabilities
Current
-18,940 GBP2024-10-31
-18,940 GBP2023-10-31