Property, Plant & Equipment
297,965 GBP2023-10-31
396,954 GBP2022-10-31
Cash at bank and in hand
11 GBP2022-10-31
Net Current Assets/Liabilities
-1,450,030 GBP2023-10-31
-1,349,126 GBP2022-10-31
Net Assets/Liabilities
-1,152,065 GBP2023-10-31
-952,172 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
-1,152,165 GBP2023-10-31
-952,272 GBP2022-10-31
Equity
-1,152,065 GBP2023-10-31
-952,172 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
1,087,122 GBP2023-10-31
1,075,052 GBP2022-10-31
Plant and equipment
29,267 GBP2023-10-31
29,267 GBP2022-10-31
Motor vehicles
14,893 GBP2023-10-31
14,893 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
1,131,282 GBP2023-10-31
1,119,212 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,472 GBP2023-10-31
18,873 GBP2022-10-31
Motor vehicles
13,777 GBP2023-10-31
13,404 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
833,317 GBP2023-10-31
722,258 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,599 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
373 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
111,059 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings, Long leasehold
289,054 GBP2023-10-31
385,071 GBP2022-10-31
Plant and equipment
7,795 GBP2023-10-31
10,394 GBP2022-10-31
Motor vehicles
1,116 GBP2023-10-31
1,489 GBP2022-10-31
Amounts Owed to Related Parties
1,445,950 GBP2023-10-31
1,345,141 GBP2022-10-31
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2023-10-31
50 shares2022-10-31
Par Value of Share
Class 2 ordinary share
12022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2023-10-31
50 shares2022-10-31
Number of Shares Issued (Fully Paid)
100 shares2023-10-31
100 shares2022-10-31
Nominal value of allotted share capital
100 GBP2022-11-01 ~ 2023-10-31
100 GBP2021-11-01 ~ 2022-10-31