Property, Plant & Equipment
671,338 GBP2024-10-31
626,333 GBP2023-10-31
Fixed Assets
671,338 GBP2024-10-31
626,333 GBP2023-10-31
Debtors
3,600 GBP2024-10-31
Cash at bank and in hand
15,834 GBP2024-10-31
7,762 GBP2023-10-31
Current Assets
19,434 GBP2024-10-31
7,762 GBP2023-10-31
Net Current Assets/Liabilities
18,047 GBP2024-10-31
-6,445 GBP2023-10-31
Total Assets Less Current Liabilities
689,385 GBP2024-10-31
619,888 GBP2023-10-31
Net Assets/Liabilities
-86,805 GBP2024-10-31
-91,876 GBP2023-10-31
Equity
Called up share capital
252 GBP2024-10-31
252 GBP2023-10-31
Retained earnings (accumulated losses)
-87,057 GBP2024-10-31
-92,128 GBP2023-11-01
-92,128 GBP2023-10-31
-82,658 GBP2022-11-01
Equity
-86,805 GBP2024-10-31
-91,876 GBP2023-10-31
Called up share capital
252 GBP2024-10-31
252 GBP2023-11-01
252 GBP2023-10-31
1 GBP2022-11-01
Profit/Loss
Retained earnings (accumulated losses)
5,071 GBP2023-11-01 ~ 2024-10-31
-9,470 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
5,071 GBP2023-11-01 ~ 2024-10-31
-9,470 GBP2022-11-01 ~ 2023-10-31
Wages/Salaries
3,500 GBP2023-11-01 ~ 2024-10-31
823 GBP2022-11-01 ~ 2023-10-31
Staff Costs/Employee Benefits Expense
3,500 GBP2023-11-01 ~ 2024-10-31
823 GBP2022-11-01 ~ 2023-10-31
Average number of employees in administration and support functions
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Motor cars
31,000 GBP2024-10-31
31,000 GBP2023-10-31
Furniture and fittings
2,653 GBP2024-10-31
2,653 GBP2023-10-31
Land and buildings
650,271 GBP2024-10-31
650,271 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
683,924 GBP2024-10-31
683,924 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
11,162 GBP2024-10-31
6,203 GBP2023-10-31
Furniture and fittings
1,424 GBP2024-10-31
1,117 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,586 GBP2024-10-31
7,320 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
307 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,266 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor cars
19,838 GBP2024-10-31
24,797 GBP2023-10-31
Furniture and fittings
1,229 GBP2024-10-31
1,536 GBP2023-10-31
Land and buildings
650,271 GBP2024-10-31
600,000 GBP2023-10-31
Under hire purchased contracts or finance leases, Plant and equipment
650,271 GBP2024-10-31
650,271 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,600 GBP2024-10-31
Debtors
Amounts falling due within one year
3,600 GBP2024-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,386 GBP2024-10-31
1,008 GBP2023-10-31
Other Creditors
Amounts falling due within one year
1 GBP2024-10-31
-1 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
439,885 GBP2024-10-31
458,370 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Class 2 ordinary share
0.01 GBP2023-11-01 ~ 2024-10-31
Class 3 ordinary share
0.01 GBP2023-11-01 ~ 2024-10-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-11-01 ~ 2024-10-31
Class 2 ordinary share
5,000 shares2023-11-01 ~ 2024-10-31
Class 3 ordinary share
5,000 shares2023-11-01 ~ 2024-10-31