Property, Plant & Equipment
22,045 GBP2024-10-31
26,590 GBP2023-10-31
Fixed Assets
22,045 GBP2024-10-31
26,590 GBP2023-10-31
Total Inventories
80 GBP2024-10-31
80 GBP2023-10-31
Debtors
10 GBP2024-10-31
11 GBP2023-10-31
Cash at bank and in hand
53 GBP2024-10-31
635 GBP2023-10-31
Current Assets
143 GBP2024-10-31
726 GBP2023-10-31
Net Current Assets/Liabilities
-125,388 GBP2024-10-31
-121,069 GBP2023-10-31
Total Assets Less Current Liabilities
-103,343 GBP2024-10-31
-94,479 GBP2023-10-31
Net Assets/Liabilities
-103,343 GBP2024-10-31
-94,479 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-103,443 GBP2024-10-31
-94,579 GBP2023-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,345 GBP2023-10-31
Investment property
7,703 GBP2024-10-31
7,703 GBP2023-10-31
Plant and equipment
15,087 GBP2024-10-31
15,087 GBP2023-10-31
Motor vehicles
26,995 GBP2024-10-31
26,995 GBP2023-10-31
Owned/Freehold, Land and buildings
1,345 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
27 GBP2023-10-31
Plant and equipment
10,850 GBP2024-10-31
7,833 GBP2023-10-31
Motor vehicles
19,404 GBP2024-10-31
16,873 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
27 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
3,017 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
2,531 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,291 GBP2024-10-31
Investment property
7,703 GBP2024-10-31
7,703 GBP2023-10-31
Plant and equipment
4,237 GBP2024-10-31
7,254 GBP2023-10-31
Motor vehicles
7,591 GBP2024-10-31
10,122 GBP2023-10-31
Land and buildings, Owned/Freehold
1,318 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Computers
2,405 GBP2024-10-31
774 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
53,535 GBP2024-10-31
51,904 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,182 GBP2024-10-31
581 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,490 GBP2024-10-31
25,314 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
601 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,176 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Computers
1,223 GBP2024-10-31
193 GBP2023-10-31
Other types of inventories not specified separately
80 GBP2024-10-31
80 GBP2023-10-31
Amount of value-added tax that is recoverable
Current
10 GBP2024-10-31
11 GBP2023-10-31
Trade Creditors/Trade Payables
Current
50 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
925 GBP2024-10-31
875 GBP2023-10-31
Amounts owed to directors
Current
124,606 GBP2024-10-31
120,870 GBP2023-10-31