Average Number of Employees
02022-11-01 ~ 2023-10-31
02021-11-01 ~ 2022-10-31
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,811 GBP2023-10-31
33,038 GBP2022-10-31
Motor vehicles
25,375 GBP2023-10-31
25,375 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
61,186 GBP2023-10-31
58,413 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,619 GBP2023-10-31
12,110 GBP2022-10-31
Motor vehicles
16,699 GBP2023-10-31
13,802 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,318 GBP2023-10-31
25,912 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,509 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
2,897 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,406 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
19,192 GBP2023-10-31
20,928 GBP2022-10-31
Motor vehicles
8,676 GBP2023-10-31
11,573 GBP2022-10-31
Property, Plant & Equipment
27,868 GBP2023-10-31
32,501 GBP2022-10-31
Investment Property - Fair Value Model
394,567 GBP2022-10-31
Investment Property
394,567 GBP2023-10-31
394,567 GBP2022-10-31
Prepayments
Current
870 GBP2023-10-31
824 GBP2022-10-31
Accrued Liabilities
Current
67,500 GBP2023-10-31
70,350 GBP2022-10-31
Creditors
Current
247,240 GBP2023-10-31
299,925 GBP2022-10-31
Other Creditors
Non-current
164,395 GBP2023-10-31
164,395 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-10-31
Equity
Retained earnings (accumulated losses)
-12,527 GBP2023-10-31
-10,554 GBP2022-10-31
Revaluation reserve
60,411 GBP2023-10-31
60,411 GBP2022-10-31
Equity
49,857 GBP2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
-1,973 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
-1,973 GBP2022-11-01 ~ 2023-10-31