Property, Plant & Equipment
228,861 GBP2024-10-31
297,965 GBP2023-10-31
Cash at bank and in hand
19 GBP2024-10-31
Net Current Assets/Liabilities
-1,513,284 GBP2024-10-31
-1,450,030 GBP2023-10-31
Net Assets/Liabilities
-1,284,423 GBP2024-10-31
-1,152,065 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-1,284,523 GBP2024-10-31
-1,152,165 GBP2023-10-31
Equity
-1,284,423 GBP2024-10-31
-1,152,065 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
1,136,336 GBP2024-10-31
1,087,122 GBP2023-10-31
Plant and equipment
29,267 GBP2024-10-31
29,267 GBP2023-10-31
Motor vehicles
14,893 GBP2024-10-31
14,893 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,180,496 GBP2024-10-31
1,131,282 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,421 GBP2024-10-31
21,472 GBP2023-10-31
Motor vehicles
14,057 GBP2024-10-31
13,777 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
951,635 GBP2024-10-31
833,317 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,949 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
280 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
118,318 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings, Long leasehold
222,179 GBP2024-10-31
Plant and equipment
5,846 GBP2024-10-31
7,795 GBP2023-10-31
Motor vehicles
836 GBP2024-10-31
1,116 GBP2023-10-31
Amounts Owed to Related Parties
1,508,959 GBP2024-10-31
1,445,950 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-10-31
50 shares2023-10-31
Par Value of Share
Class 2 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-10-31
50 shares2023-10-31
Number of Shares Issued (Fully Paid)
100 shares2024-10-31
100 shares2023-10-31
Nominal value of allotted share capital
100 GBP2023-11-01 ~ 2024-10-31
100 GBP2022-11-01 ~ 2023-10-31