Property, Plant & Equipment
2,088 GBP2024-10-31
35,860 GBP2023-10-31
Fixed Assets - Investments
144,459 GBP2024-10-31
140,069 GBP2023-10-31
Fixed Assets
146,547 GBP2024-10-31
175,929 GBP2023-10-31
Debtors
32,851 GBP2024-10-31
15,002 GBP2023-10-31
Cash at bank and in hand
21,832 GBP2024-10-31
73,133 GBP2023-10-31
Current Assets
54,683 GBP2024-10-31
88,135 GBP2023-10-31
Net Current Assets/Liabilities
52,644 GBP2024-10-31
86,300 GBP2023-10-31
Total Assets Less Current Liabilities
199,191 GBP2024-10-31
262,229 GBP2023-10-31
Net Assets/Liabilities
197,641 GBP2024-10-31
255,087 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
197,541 GBP2024-10-31
254,987 GBP2023-10-31
Equity
197,641 GBP2024-10-31
255,087 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,211 GBP2024-10-31
24,407 GBP2023-10-31
Vehicles
56,348 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
25,211 GBP2024-10-31
80,755 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Vehicles
-56,348 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-56,348 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,123 GBP2024-10-31
21,398 GBP2023-10-31
Vehicles
23,497 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,123 GBP2024-10-31
44,895 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,725 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,725 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-23,497 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-23,497 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
2,088 GBP2024-10-31
3,009 GBP2023-10-31
Vehicles
32,851 GBP2023-10-31
Investments in Group Undertakings
37,352 GBP2024-10-31
37,352 GBP2023-10-31
Other Investments Other Than Loans
107,107 GBP2024-10-31
102,717 GBP2023-10-31
Trade Debtors/Trade Receivables
18,851 GBP2024-10-31
Amounts owed by group undertakings and participating interests
8,144 GBP2024-10-31
2,219 GBP2023-10-31
Other Debtors
5,856 GBP2024-10-31
12,783 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
154 GBP2024-10-31
Other Creditors
Amounts falling due within one year
1,885 GBP2024-10-31
1,835 GBP2023-10-31