Property, Plant & Equipment
805,240 GBP2023-10-31
790,512 GBP2022-10-31
Fixed Assets - Investments
10 GBP2023-10-31
10 GBP2022-10-31
Fixed Assets
805,250 GBP2023-10-31
790,522 GBP2022-10-31
Debtors
234,122 GBP2023-10-31
406,537 GBP2022-10-31
Current assets - Investments
13,140 GBP2023-10-31
13,140 GBP2022-10-31
Cash at bank and in hand
561,814 GBP2023-10-31
115,721 GBP2022-10-31
Current Assets
809,076 GBP2023-10-31
535,398 GBP2022-10-31
Creditors
-191,727 GBP2023-10-31
-58,063 GBP2022-10-31
Net Current Assets/Liabilities
617,349 GBP2023-10-31
477,335 GBP2022-10-31
Total Assets Less Current Liabilities
1,422,599 GBP2023-10-31
1,267,857 GBP2022-10-31
Net Assets/Liabilities
1,422,599 GBP2023-10-31
1,267,857 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
1,422,597 GBP2023-10-31
1,267,855 GBP2022-10-31
Average Number of Employees
42022-11-01 ~ 2023-10-31
42021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
782,575 GBP2023-10-31
782,575 GBP2022-10-31
Plant and equipment
11,725 GBP2023-10-31
11,725 GBP2022-10-31
Motor vehicles
60,594 GBP2023-10-31
25,770 GBP2022-10-31
Computers
8,217 GBP2023-10-31
7,151 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
863,111 GBP2023-10-31
827,221 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
17,641 GBP2023-10-31
9,915 GBP2022-10-31
Plant and equipment
10,454 GBP2023-10-31
10,031 GBP2022-10-31
Motor vehicles
24,837 GBP2023-10-31
12,917 GBP2022-10-31
Computers
4,939 GBP2023-10-31
3,846 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,871 GBP2023-10-31
36,709 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
7,726 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
423 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
11,920 GBP2022-11-01 ~ 2023-10-31
Computers
1,093 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,162 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
764,934 GBP2023-10-31
772,660 GBP2022-10-31
Plant and equipment
1,271 GBP2023-10-31
1,694 GBP2022-10-31
Motor vehicles
35,757 GBP2023-10-31
12,853 GBP2022-10-31
Computers
3,278 GBP2023-10-31
3,305 GBP2022-10-31