Property, Plant & Equipment
12,076 GBP2024-10-31
15,095 GBP2023-10-31
Fixed Assets - Investments
379,500 GBP2024-10-31
379,500 GBP2023-10-31
Fixed Assets
391,576 GBP2024-10-31
394,595 GBP2023-10-31
Debtors
Amounts falling due within one year
70,835 GBP2024-10-31
147,496 GBP2023-10-31
Current assets - Investments
334,344 GBP2024-10-31
334,344 GBP2023-10-31
Cash at bank and in hand
87,948 GBP2024-10-31
105,270 GBP2023-10-31
Current Assets
493,127 GBP2024-10-31
587,110 GBP2023-10-31
Creditors
Amounts falling due within one year
-465,599 GBP2024-10-31
-626,635 GBP2023-10-31
Net Current Assets/Liabilities
27,528 GBP2024-10-31
-39,525 GBP2023-10-31
Total Assets Less Current Liabilities
419,104 GBP2024-10-31
355,070 GBP2023-10-31
Creditors
Amounts falling due after one year
-24,128 GBP2023-10-31
Net Assets/Liabilities
419,104 GBP2024-10-31
330,942 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
419,004 GBP2024-10-31
330,842 GBP2023-10-31
Equity
419,104 GBP2024-10-31
330,942 GBP2023-10-31
Average Number of Employees
102023-11-01 ~ 2024-10-31
112022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
99,950 GBP2024-10-31
99,950 GBP2023-10-31
Motor cars
3,200 GBP2024-10-31
3,200 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
103,150 GBP2024-10-31
103,150 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
88,149 GBP2024-10-31
85,199 GBP2023-10-31
Motor cars
2,925 GBP2024-10-31
2,856 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,074 GBP2024-10-31
88,055 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,950 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,019 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
11,801 GBP2024-10-31
14,751 GBP2023-10-31
Motor cars
275 GBP2024-10-31
344 GBP2023-10-31
Amounts invested in assets
Cost valuation, Non-current
379,500 GBP2023-10-31
Other Investments Other Than Loans
Non-current
379,500 GBP2024-10-31
Amounts invested in assets
Non-current
379,500 GBP2024-10-31