Intangible Assets
0 GBP2025-10-31
0 GBP2024-10-31
Property, Plant & Equipment
0 GBP2025-10-31
12,182 GBP2024-10-31
Fixed Assets - Investments
2,302,500 GBP2025-10-31
2,302,500 GBP2024-10-31
Fixed Assets
2,302,500 GBP2025-10-31
2,314,682 GBP2024-10-31
Cash at bank and in hand
91,611 GBP2025-10-31
159,126 GBP2024-10-31
Creditors
Current
0 GBP2025-10-31
-214,434 GBP2024-10-31
214,434 GBP2024-10-31
Net Current Assets/Liabilities
91,611 GBP2025-10-31
-55,308 GBP2024-10-31
Total Assets Less Current Liabilities
2,394,111 GBP2025-10-31
2,259,374 GBP2024-10-31
Equity
Called up share capital
100 GBP2025-10-31
100 GBP2024-10-31
Retained earnings (accumulated losses)
2,394,011 GBP2025-10-31
2,259,274 GBP2024-10-31
Equity
2,394,111 GBP2025-10-31
2,259,374 GBP2024-10-31
Average Number of Employees
22024-11-01 ~ 2025-10-31
52023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-10-31
43,165 GBP2024-10-31
Motor vehicles
0 GBP2025-10-31
153,478 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-10-31
196,643 GBP2024-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-43,165 GBP2024-11-01 ~ 2025-10-31
Motor vehicles
-153,478 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Other Disposals
-196,643 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-10-31
38,909 GBP2024-10-31
Motor vehicles
0 GBP2025-10-31
145,552 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-10-31
184,461 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
212 GBP2024-11-01 ~ 2025-10-31
Motor vehicles
660 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
872 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-39,121 GBP2024-11-01 ~ 2025-10-31
Motor vehicles
-146,212 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-185,333 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-10-31
4,256 GBP2024-10-31
Motor vehicles
0 GBP2025-10-31
7,926 GBP2024-10-31
Investments in group undertakings and participating interests
2,302,500 GBP2025-10-31
2,302,500 GBP2024-10-31
Corporation Tax Payable
Current
0 GBP2025-10-31
63,470 GBP2024-10-31
Other Taxation & Social Security Payable
Current
0 GBP2025-10-31
50,964 GBP2024-10-31
Other Creditors
Current
0 GBP2025-10-31
100,000 GBP2024-10-31