Property, Plant & Equipment
41,504 GBP2023-10-31
55,339 GBP2022-10-31
Fixed Assets - Investments
159,618 GBP2023-10-31
148,844 GBP2022-10-31
Fixed Assets
201,122 GBP2023-10-31
204,183 GBP2022-10-31
Cash at bank and in hand
1,481 GBP2023-10-31
13,736 GBP2022-10-31
Net Current Assets/Liabilities
-142,129 GBP2023-10-31
-138,559 GBP2022-10-31
Total Assets Less Current Liabilities
58,993 GBP2023-10-31
65,624 GBP2022-10-31
Net Assets/Liabilities
58,993 GBP2023-10-31
65,624 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Revaluation reserve
-30,865 GBP2023-10-31
-30,865 GBP2022-11-01
-30,865 GBP2022-10-31
-30,865 GBP2021-11-01
Retained earnings (accumulated losses)
89,758 GBP2023-10-31
96,389 GBP2022-11-01
96,389 GBP2022-10-31
14,226 GBP2021-11-01
Equity
58,993 GBP2023-10-31
65,624 GBP2022-10-31
Called up share capital
100 GBP2023-10-31
100 GBP2022-11-01
100 GBP2022-10-31
100 GBP2021-11-01
Profit/Loss
Retained earnings (accumulated losses)
-6,631 GBP2022-11-01 ~ 2023-10-31
82,163 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-6,631 GBP2022-11-01 ~ 2023-10-31
82,163 GBP2021-11-01 ~ 2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
02021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Motor cars
65,580 GBP2023-10-31
65,580 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
65,580 GBP2023-10-31
65,580 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
24,076 GBP2023-10-31
10,241 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,076 GBP2023-10-31
10,241 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,835 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Motor cars
41,504 GBP2023-10-31
55,339 GBP2022-10-31
Amounts invested in assets
Cost valuation, Non-current
159,618 GBP2022-10-31
Other Investments Other Than Loans
Non-current
159,618 GBP2023-10-31
Amounts invested in assets
Non-current
159,618 GBP2023-10-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
30,000 GBP2023-10-31
30,000 GBP2022-10-31
Corporation Tax Payable
Amounts falling due within one year
1,727 GBP2023-10-31
19,952 GBP2022-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
330 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,190 GBP2023-10-31
1,800 GBP2022-10-31