Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
914,763 GBP2024-10-31
986,208 GBP2023-10-31
Cash at bank and in hand
3,536 GBP2024-10-31
3,324 GBP2023-10-31
Creditors
Current
493,908 GBP2024-10-31
510,652 GBP2023-10-31
Net Current Assets/Liabilities
-490,372 GBP2024-10-31
-507,328 GBP2023-10-31
Total Assets Less Current Liabilities
424,391 GBP2024-10-31
478,880 GBP2023-10-31
Creditors
Non-current
408,337 GBP2024-10-31
476,849 GBP2023-10-31
Net Assets/Liabilities
16,054 GBP2024-10-31
2,031 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
15,954 GBP2024-10-31
1,931 GBP2023-10-31
Equity
16,054 GBP2024-10-31
2,031 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
905,966 GBP2024-10-31
974,479 GBP2023-10-31
Motor vehicles
26,000 GBP2024-10-31
26,000 GBP2023-10-31
Computers
1,800 GBP2024-10-31
1,800 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
933,766 GBP2024-10-31
1,002,279 GBP2023-10-31
Property, Plant & Equipment - Disposals
Land and buildings
-90,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-90,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,773 GBP2024-10-31
15,031 GBP2023-10-31
Computers
1,230 GBP2024-10-31
1,040 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,003 GBP2024-10-31
16,071 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,742 GBP2023-11-01 ~ 2024-10-31
Computers
190 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,932 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
905,966 GBP2024-10-31
974,479 GBP2023-10-31
Motor vehicles
8,227 GBP2024-10-31
10,969 GBP2023-10-31
Computers
570 GBP2024-10-31
760 GBP2023-10-31
Accrued Liabilities
Current
660 GBP2024-10-31
650 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
14,023 GBP2023-11-01 ~ 2024-10-31