Cost of Sales
0 GBP2023-11-01 ~ 2024-10-31
-13,370 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-126,145 GBP2023-11-01 ~ 2024-10-31
-80,453 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
29,723 GBP2023-11-01 ~ 2024-10-31
7,214 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
29,723 GBP2023-11-01 ~ 2024-10-31
7,214 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
7,590 GBP2024-10-31
9,487 GBP2023-10-31
Fixed Assets - Investments
168,261 GBP2024-10-31
168,261 GBP2023-10-31
Fixed Assets
175,851 GBP2024-10-31
177,748 GBP2023-10-31
Cash at bank and in hand
4,036 GBP2024-10-31
244 GBP2023-10-31
Net Current Assets/Liabilities
-66,957 GBP2024-10-31
-77,577 GBP2023-10-31
Total Assets Less Current Liabilities
108,894 GBP2024-10-31
100,171 GBP2023-10-31
Equity
Called up share capital
425,001 GBP2024-10-31
425,001 GBP2023-10-31
425,001 GBP2022-10-31
Revaluation reserve
-183,750 GBP2024-10-31
-183,750 GBP2023-10-31
-183,750 GBP2022-10-31
Retained earnings (accumulated losses)
-132,357 GBP2024-10-31
-141,080 GBP2023-10-31
-84,794 GBP2022-10-31
Equity
108,894 GBP2024-10-31
100,171 GBP2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
29,723 GBP2023-11-01 ~ 2024-10-31
7,214 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
Retained earnings (accumulated losses)
-63,500 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
-21,000 GBP2023-11-01 ~ 2024-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,136 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,546 GBP2024-10-31
25,649 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,897 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
7,590 GBP2024-10-31
9,487 GBP2023-10-31
Other Investments Other Than Loans
168,261 GBP2024-10-31
168,261 GBP2023-10-31
Other Remaining Borrowings
Current
68,243 GBP2024-10-31
75,227 GBP2023-10-31
Other Creditors
Current
125 GBP2024-10-31
94 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
2,625 GBP2024-10-31
2,500 GBP2023-10-31
Creditors
Current
70,993 GBP2024-10-31
77,821 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
425,001 shares2024-10-31
425,001 shares2023-10-31