Property, Plant & Equipment
235,630 GBP2024-10-31
188,283 GBP2023-10-31
Investment Property
150,000 GBP2024-10-31
150,000 GBP2023-10-31
Fixed Assets
385,630 GBP2024-10-31
338,283 GBP2023-10-31
Debtors
418,557 GBP2024-10-31
476,881 GBP2023-10-31
Cash at bank and in hand
187,026 GBP2024-10-31
20,337 GBP2023-10-31
Current Assets
605,583 GBP2024-10-31
497,218 GBP2023-10-31
Net Current Assets/Liabilities
605,583 GBP2024-10-31
497,218 GBP2023-10-31
Total Assets Less Current Liabilities
991,213 GBP2024-10-31
835,501 GBP2023-10-31
Net Assets/Liabilities
764,295 GBP2024-10-31
529,524 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
505,790 GBP2024-10-31
348,772 GBP2023-10-31
Furniture and fittings
28,000 GBP2024-10-31
28,000 GBP2023-10-31
Computers
5,394 GBP2024-10-31
5,394 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
539,184 GBP2024-10-31
382,166 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
266,548 GBP2024-10-31
157,956 GBP2023-10-31
Furniture and fittings
34,848 GBP2024-10-31
34,848 GBP2023-10-31
Computers
2,158 GBP2024-10-31
1,079 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
303,554 GBP2024-10-31
193,883 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
108,592 GBP2023-11-01 ~ 2024-10-31
Computers
1,079 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
109,671 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles
239,242 GBP2024-10-31
190,816 GBP2023-10-31
Furniture and fittings
-6,848 GBP2024-10-31
-6,848 GBP2023-10-31
Computers
3,236 GBP2024-10-31
4,315 GBP2023-10-31
Investment Property - Fair Value Model
150,000 GBP2023-10-31
Prepayments/Accrued Income
Amounts falling due within one year
103,770 GBP2024-10-31
259,622 GBP2023-10-31
Other Debtors
Amounts falling due within one year
164,787 GBP2024-10-31
170,904 GBP2023-10-31
Debtors
Amounts falling due within one year
268,557 GBP2024-10-31
430,526 GBP2023-10-31
Other Debtors
Amounts falling due after one year
150,000 GBP2024-10-31
46,355 GBP2023-10-31
Bank Borrowings
Amounts falling due after one year
95,000 GBP2024-10-31
Other Creditors
Amounts falling due after one year
131,918 GBP2024-10-31
305,977 GBP2023-10-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-11-01 ~ 2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
1 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31