Property, Plant & Equipment
43,463 GBP2024-10-31
58,522 GBP2023-10-31
Fixed Assets - Investments
508,879 GBP2024-10-31
424,492 GBP2023-10-31
Fixed Assets
552,342 GBP2024-10-31
483,014 GBP2023-10-31
Debtors
59,318 GBP2024-10-31
141,624 GBP2023-10-31
Cash at bank and in hand
2,001 GBP2024-10-31
188 GBP2023-10-31
Current Assets
61,319 GBP2024-10-31
141,812 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-5,463 GBP2023-10-31
Net Current Assets/Liabilities
52,244 GBP2024-10-31
136,349 GBP2023-10-31
Total Assets Less Current Liabilities
604,586 GBP2024-10-31
619,363 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
604,486 GBP2024-10-31
619,263 GBP2023-10-31
Equity
604,586 GBP2024-10-31
619,363 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,878 GBP2024-10-31
12,009 GBP2023-10-31
Motor vehicles
66,230 GBP2024-10-31
66,230 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
69,108 GBP2024-10-31
78,239 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-9,131 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-9,131 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,878 GBP2024-10-31
11,438 GBP2023-10-31
Motor vehicles
22,767 GBP2024-10-31
8,279 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,645 GBP2024-10-31
19,717 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
571 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
14,488 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,059 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-9,131 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,131 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-10-31
571 GBP2023-10-31
Motor vehicles
43,463 GBP2024-10-31
57,951 GBP2023-10-31
Other Investments Other Than Loans
508,879 GBP2024-10-31
424,492 GBP2023-10-31
Other Debtors
Current
59,318 GBP2024-10-31
141,624 GBP2023-10-31
Trade Creditors/Trade Payables
Current
1,363 GBP2024-10-31
536 GBP2023-10-31
Other Taxation & Social Security Payable
Current
1,430 GBP2024-10-31
1,177 GBP2023-10-31
Other Creditors
Current
2,532 GBP2024-10-31
0 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
3,750 GBP2024-10-31
3,750 GBP2023-10-31
Creditors
Current
9,075 GBP2024-10-31
5,463 GBP2023-10-31