Intangible Assets
60,000 GBP2024-10-31
60,000 GBP2023-10-31
Property, Plant & Equipment
956,535 GBP2024-10-31
1,001,084 GBP2023-10-31
Fixed Assets
1,016,535 GBP2024-10-31
1,061,084 GBP2023-10-31
Debtors
55,162 GBP2024-10-31
55,162 GBP2023-10-31
Current assets - Investments
328,557 GBP2023-10-31
Cash at bank and in hand
-31,839 GBP2024-10-31
-30,027 GBP2023-10-31
Current Assets
23,323 GBP2024-10-31
353,692 GBP2023-10-31
Net Current Assets/Liabilities
-554,783 GBP2024-10-31
-596,336 GBP2023-10-31
Total Assets Less Current Liabilities
461,752 GBP2024-10-31
464,748 GBP2023-10-31
Net Assets/Liabilities
445,299 GBP2024-10-31
439,047 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Revaluation reserve
271,379 GBP2024-10-31
271,379 GBP2023-11-01
271,379 GBP2023-10-31
271,379 GBP2022-11-01
Retained earnings (accumulated losses)
173,918 GBP2024-10-31
167,666 GBP2023-11-01
167,666 GBP2023-10-31
129,689 GBP2022-11-01
Equity
445,299 GBP2024-10-31
439,047 GBP2023-10-31
Called up share capital
2 GBP2024-10-31
2 GBP2023-11-01
2 GBP2023-10-31
2 GBP2022-11-01
Profit/Loss
Retained earnings (accumulated losses)
6,252 GBP2023-11-01 ~ 2024-10-31
37,977 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
6,252 GBP2023-11-01 ~ 2024-10-31
37,977 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
202023-11-01 ~ 2024-10-31
322022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2024-10-31
60,000 GBP2023-10-31
Intangible Assets - Gross Cost
60,000 GBP2024-10-31
60,000 GBP2023-10-31
Intangible Assets
Net goodwill
60,000 GBP2024-10-31
60,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Motor cars
671,813 GBP2024-10-31
671,813 GBP2023-10-31
Computers
7,277 GBP2024-10-31
7,277 GBP2023-10-31
Land and buildings
729,733 GBP2024-10-31
672,399 GBP2023-10-31
Plant and equipment
215,936 GBP2024-10-31
215,936 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,624,759 GBP2024-10-31
1,567,425 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
371,840 GBP2024-10-31
337,295 GBP2023-10-31
Computers
6,611 GBP2024-10-31
6,383 GBP2023-10-31
Land and buildings
184,749 GBP2024-10-31
128,742 GBP2023-10-31
Plant and equipment
105,024 GBP2024-10-31
93,921 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
668,224 GBP2024-10-31
566,341 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
228 GBP2023-11-01 ~ 2024-10-31
Land and buildings
56,007 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
11,103 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
101,883 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor cars
299,973 GBP2024-10-31
334,518 GBP2023-10-31
Computers
666 GBP2024-10-31
894 GBP2023-10-31
Land and buildings
544,984 GBP2024-10-31
543,657 GBP2023-10-31
Plant and equipment
110,912 GBP2024-10-31
122,015 GBP2023-10-31
Plant and equipment, Under hire purchased contracts or finance leases
655,896 GBP2024-10-31
Under hire purchased contracts or finance leases, Plant and equipment
665,672 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
55,162 GBP2024-10-31
55,162 GBP2023-10-31
Debtors
Amounts falling due within one year
55,162 GBP2024-10-31
55,162 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
57,920 GBP2024-10-31
59,520 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,100 GBP2024-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
120,663 GBP2024-10-31
279,064 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-11-01 ~ 2024-10-31