Par Value of Share
Class 1 ordinary share
02023-11-01 ~ 2024-10-31
Class 2 ordinary share
02023-11-01 ~ 2024-10-31
Class 3 ordinary share
02023-11-01 ~ 2024-10-31
Property, Plant & Equipment
31,739 GBP2024-10-31
22,305 GBP2023-10-31
Investment Property
550,000 GBP2024-10-31
550,000 GBP2023-10-31
Fixed Assets
581,739 GBP2024-10-31
572,305 GBP2023-10-31
Debtors
931 GBP2024-10-31
858 GBP2023-10-31
Cash at bank and in hand
6,485 GBP2024-10-31
5,279 GBP2023-10-31
Current Assets
7,416 GBP2024-10-31
6,137 GBP2023-10-31
Creditors
Current
498,045 GBP2024-10-31
563,779 GBP2023-10-31
Net Current Assets/Liabilities
-490,629 GBP2024-10-31
-557,642 GBP2023-10-31
Total Assets Less Current Liabilities
91,110 GBP2024-10-31
14,663 GBP2023-10-31
Net Assets/Liabilities
84,971 GBP2024-10-31
14,663 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
22,957 GBP2024-10-31
14,563 GBP2023-10-31
Equity
84,971 GBP2024-10-31
14,663 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,490 GBP2024-10-31
1,490 GBP2023-10-31
Motor vehicles
48,840 GBP2024-10-31
30,840 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
50,330 GBP2024-10-31
32,330 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
686 GBP2024-10-31
388 GBP2023-10-31
Motor vehicles
17,905 GBP2024-10-31
9,637 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,591 GBP2024-10-31
10,025 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
298 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
8,268 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,566 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
804 GBP2024-10-31
1,102 GBP2023-10-31
Motor vehicles
30,935 GBP2024-10-31
21,203 GBP2023-10-31
Investment Property - Fair Value Model
550,000 GBP2024-10-31
550,000 GBP2023-10-31
Prepayments
Current
931 GBP2024-10-31
858 GBP2023-10-31
Other Creditors
Current
4,130 GBP2024-10-31
63,060 GBP2023-10-31
Accrued Liabilities
Current
1,440 GBP2024-10-31
7,160 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
950 shares2024-10-31
Class 2 ordinary share
25 shares2024-10-31
Class 3 ordinary share
25 shares2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
70,308 GBP2023-11-01 ~ 2024-10-31
Profit/Loss
70,308 GBP2023-11-01 ~ 2024-10-31