Property, Plant & Equipment
60 GBP2023-10-31
80 GBP2022-10-31
Fixed Assets - Investments
26,500 GBP2023-10-31
26,500 GBP2022-10-31
Fixed Assets
26,560 GBP2023-10-31
26,580 GBP2022-10-31
Cash at bank and in hand
380,469 GBP2023-10-31
331,439 GBP2022-10-31
Current Assets
380,469 GBP2023-10-31
331,439 GBP2022-10-31
Net Current Assets/Liabilities
341,793 GBP2023-10-31
300,566 GBP2022-10-31
Total Assets Less Current Liabilities
368,353 GBP2023-10-31
327,146 GBP2022-10-31
Net Assets/Liabilities
368,353 GBP2023-10-31
327,146 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
368,253 GBP2023-10-31
327,046 GBP2022-10-31
Equity
368,353 GBP2023-10-31
327,146 GBP2022-10-31
Average Number of Employees
102022-11-01 ~ 2023-10-31
122021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,218 GBP2023-10-31
1,218 GBP2022-11-01
Motor vehicles
6,833 GBP2023-10-31
6,833 GBP2022-11-01
Tools/Equipment for furniture and fittings
580 GBP2023-10-31
580 GBP2022-11-01
Property, Plant & Equipment - Gross Cost
8,631 GBP2023-10-31
8,631 GBP2022-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,158 GBP2023-10-31
1,138 GBP2022-11-01
Motor vehicles
6,833 GBP2023-10-31
6,833 GBP2022-11-01
Tools/Equipment for furniture and fittings
580 GBP2023-10-31
580 GBP2022-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,571 GBP2023-10-31
8,551 GBP2022-11-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
20 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
60 GBP2023-10-31
Amounts invested in assets
26,500 GBP2023-10-31
26,500 GBP2022-10-31
Taxation/Social Security Payable
38,676 GBP2023-10-31
30,873 GBP2022-10-31
Dividends Paid on Shares
90,800 GBP2022-11-01 ~ 2023-10-31
45,000 GBP2021-11-01 ~ 2022-10-31
All ordinary shares
90,800 GBP2022-11-01 ~ 2023-10-31