Par Value of Share
Class 1 ordinary share
12024-11-01 ~ 2025-10-31
Class 2 ordinary share
12024-11-01 ~ 2025-10-31
Class 3 ordinary share
12024-11-01 ~ 2025-10-31
Class 4 ordinary share
12024-11-01 ~ 2025-10-31
Property, Plant & Equipment
648,000 GBP2025-10-31
645,000 GBP2024-10-31
Debtors
385 GBP2025-10-31
387 GBP2024-10-31
Cash at bank and in hand
9,193 GBP2025-10-31
1,844 GBP2024-10-31
Current Assets
9,578 GBP2025-10-31
2,231 GBP2024-10-31
Creditors
Current
431,435 GBP2025-10-31
430,342 GBP2024-10-31
Net Current Assets/Liabilities
-421,857 GBP2025-10-31
-428,111 GBP2024-10-31
Total Assets Less Current Liabilities
226,143 GBP2025-10-31
216,889 GBP2024-10-31
Creditors
Non-current
-128,630 GBP2025-10-31
-128,635 GBP2024-10-31
Net Assets/Liabilities
78,047 GBP2025-10-31
69,358 GBP2024-10-31
Equity
Called up share capital
600 GBP2025-10-31
600 GBP2024-10-31
Revaluation reserve
82,987 GBP2025-10-31
80,557 GBP2024-10-31
Retained earnings (accumulated losses)
-5,540 GBP2025-10-31
-11,799 GBP2024-10-31
Equity
78,047 GBP2025-10-31
69,358 GBP2024-10-31
Average Number of Employees
22024-11-01 ~ 2025-10-31
22023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
648,000 GBP2025-10-31
645,000 GBP2024-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
3,000 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Land and buildings
648,000 GBP2025-10-31
645,000 GBP2024-10-31
Other Debtors
Amounts falling due within one year, Current
385 GBP2025-10-31
387 GBP2024-10-31
Trade Creditors/Trade Payables
Current
377 GBP2025-10-31
403 GBP2024-10-31
Other Creditors
Current
431,058 GBP2025-10-31
429,939 GBP2024-10-31
Non-current
128,630 GBP2025-10-31
128,635 GBP2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-10-31
Class 2 ordinary share
100 shares2025-10-31
Class 3 ordinary share
100 shares2025-10-31
Class 4 ordinary share
100 shares2025-10-31
Profit/Loss
Retained earnings (accumulated losses)
7,259 GBP2024-11-01 ~ 2025-10-31
Profit/Loss
7,259 GBP2024-11-01 ~ 2025-10-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2024-11-01 ~ 2025-10-31
Dividends Paid
-1,000 GBP2024-11-01 ~ 2025-10-31