Average Number of Employees
02022-11-01 ~ 2023-10-31
02021-11-01 ~ 2022-10-31
Fixed Assets - Investments
252 GBP2023-10-31
252 GBP2022-10-31
Fixed Assets
252 GBP2023-10-31
252 GBP2022-10-31
Debtors
Current
354 GBP2023-10-31
354 GBP2022-10-31
Current Assets
354 GBP2023-10-31
354 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-351 GBP2023-10-31
-351 GBP2022-10-31
Net Current Assets/Liabilities
3 GBP2023-10-31
3 GBP2022-10-31
Total Assets Less Current Liabilities
255 GBP2023-10-31
255 GBP2022-10-31
Net Assets/Liabilities
255 GBP2023-10-31
255 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
100 GBP2021-11-01
Retained earnings (accumulated losses)
155 GBP2023-10-31
155 GBP2022-10-31
155 GBP2021-11-01
Profit/Loss
781,000 GBP2022-11-01 ~ 2023-10-31
733,398 GBP2021-11-01 ~ 2022-10-31
Equity
255 GBP2023-10-31
255 GBP2022-10-31
255 GBP2021-11-01
Profit/Loss
Retained earnings (accumulated losses)
781,000 GBP2022-11-01 ~ 2023-10-31
733,398 GBP2021-11-01 ~ 2022-10-31
Dividends Paid
Retained earnings (accumulated losses)
-781,000 GBP2022-11-01 ~ 2023-10-31
-733,398 GBP2021-11-01 ~ 2022-10-31
Dividends Paid
-781,000 GBP2022-11-01 ~ 2023-10-31
-733,398 GBP2021-11-01 ~ 2022-10-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-733,398 GBP2021-11-01 ~ 2022-10-31
Equity - Income/Expense Recognised Directly
-733,398 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152022-11-01 ~ 2023-10-31
Motor vehicles
202022-11-01 ~ 2023-10-31
Furniture and fittings
252022-11-01 ~ 2023-10-31
Office equipment
332022-11-01 ~ 2023-10-31
Amounts Owed by Group Undertakings
Current
155 GBP2023-10-31
155 GBP2022-10-31
Other Debtors
Current
199 GBP2023-10-31
199 GBP2022-10-31
Amounts owed to group undertakings
Current
252 GBP2023-10-31
252 GBP2022-10-31
Other Creditors
Current
99 GBP2023-10-31
99 GBP2022-10-31
Creditors
Current
351 GBP2023-10-31
351 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,750 shares2023-10-31
3,750 shares2022-10-31
Par Value of Share
Class 1 ordinary share
0.012022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
550 shares2023-10-31
550 shares2022-10-31
Par Value of Share
Class 2 ordinary share
0.012022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
3,950 shares2023-10-31
3,950 shares2022-10-31
Par Value of Share
Class 3 ordinary share
0.012022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
550 shares2023-10-31
550 shares2022-10-31
Par Value of Share
Class 4 ordinary share
0.012022-11-01 ~ 2023-10-31