Property, Plant & Equipment
52,674 GBP2024-10-31
65,842 GBP2023-10-31
Fixed Assets - Investments
904,755 GBP2024-10-31
1,419,864 GBP2023-10-31
Fixed Assets
957,429 GBP2024-10-31
1,485,706 GBP2023-10-31
Debtors
7,850 GBP2023-10-31
Cash at bank and in hand
27,545 GBP2024-10-31
3,977 GBP2023-10-31
Current Assets
27,545 GBP2024-10-31
11,827 GBP2023-10-31
Net Current Assets/Liabilities
-204,439 GBP2024-10-31
-248,137 GBP2023-10-31
Total Assets Less Current Liabilities
752,990 GBP2024-10-31
1,237,569 GBP2023-10-31
Creditors
Amounts falling due after one year
-797,372 GBP2024-10-31
-1,312,481 GBP2023-10-31
Net Assets/Liabilities
-44,382 GBP2024-10-31
-74,912 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
-44,383 GBP2024-10-31
-74,913 GBP2023-10-31
Equity
-44,382 GBP2024-10-31
-74,912 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
6,141 GBP2024-10-31
6,141 GBP2023-10-31
Vehicles
59,701 GBP2024-10-31
59,701 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
65,842 GBP2024-10-31
65,842 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,228 GBP2023-11-01 ~ 2024-10-31
Vehicles
11,940 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,168 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,228 GBP2024-10-31
Vehicles
11,940 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,168 GBP2024-10-31
Property, Plant & Equipment
Plant and equipment
4,913 GBP2024-10-31
6,141 GBP2023-10-31
Vehicles
47,761 GBP2024-10-31
59,701 GBP2023-10-31
Other Investments Other Than Loans
904,755 GBP2024-10-31
1,419,864 GBP2023-10-31
Disposals
-515,109 GBP2024-10-31
Trade Debtors/Trade Receivables
7,850 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
26,259 GBP2024-10-31
10,047 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
670 GBP2024-10-31
2,513 GBP2023-10-31
Other Creditors
Amounts falling due within one year
205,055 GBP2024-10-31
247,404 GBP2023-10-31
Amounts falling due after one year
797,372 GBP2024-10-31
1,312,481 GBP2023-10-31