Property, Plant & Equipment
210,059 GBP2024-10-31
133,402 GBP2023-10-31
Investment Property
2,900,000 GBP2024-10-31
2,108,252 GBP2023-10-31
Fixed Assets
3,110,059 GBP2024-10-31
2,241,654 GBP2023-10-31
Debtors
148,369 GBP2024-10-31
105,641 GBP2023-10-31
Cash at bank and in hand
16,924 GBP2024-10-31
25,903 GBP2023-10-31
Current Assets
165,293 GBP2024-10-31
131,544 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-2,250,488 GBP2024-10-31
-2,212,057 GBP2023-10-31
Net Current Assets/Liabilities
-2,085,195 GBP2024-10-31
-2,080,513 GBP2023-10-31
Total Assets Less Current Liabilities
1,024,864 GBP2024-10-31
161,141 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-161,477 GBP2024-10-31
-91,857 GBP2023-10-31
Net Assets/Liabilities
691,829 GBP2024-10-31
49,663 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-33,354 GBP2024-10-31
-34,204 GBP2023-10-31
Equity
691,829 GBP2024-10-31
49,663 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,216 GBP2024-10-31
0 GBP2023-10-31
Furniture and fittings
417 GBP2024-10-31
417 GBP2023-10-31
Computers
2,021 GBP2024-10-31
0 GBP2023-10-31
Motor vehicles
253,013 GBP2024-10-31
142,011 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
256,667 GBP2024-10-31
142,428 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
243 GBP2024-10-31
0 GBP2023-10-31
Furniture and fittings
204 GBP2024-10-31
151 GBP2023-10-31
Computers
666 GBP2024-10-31
0 GBP2023-10-31
Motor vehicles
45,495 GBP2024-10-31
8,875 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,608 GBP2024-10-31
9,026 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
243 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
53 GBP2023-11-01 ~ 2024-10-31
Computers
666 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
36,620 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,582 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
973 GBP2024-10-31
0 GBP2023-10-31
Furniture and fittings
213 GBP2024-10-31
266 GBP2023-10-31
Computers
1,355 GBP2024-10-31
0 GBP2023-10-31
Motor vehicles
207,518 GBP2024-10-31
133,136 GBP2023-10-31
Investment Property - Fair Value Model
2,900,000 GBP2024-10-31
2,108,252 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
11,175 GBP2024-10-31
11,175 GBP2023-10-31
Other Debtors
Amounts falling due within one year
137,194 GBP2024-10-31
94,466 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
148,369 GBP2024-10-31
105,641 GBP2023-10-31
Trade Creditors/Trade Payables
Current
12,884 GBP2024-10-31
480 GBP2023-10-31
Other Taxation & Social Security Payable
Current
983 GBP2024-10-31
6,944 GBP2023-10-31
Other Creditors
Current
2,236,621 GBP2024-10-31
2,204,633 GBP2023-10-31
Creditors
Current
2,250,488 GBP2024-10-31
2,212,057 GBP2023-10-31
Other Creditors
Non-current
161,477 GBP2024-10-31
91,857 GBP2023-10-31