Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Class 2 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
432,284 GBP2024-10-31
416,635 GBP2023-10-31
Investment Property
462,205 GBP2024-10-31
Fixed Assets
894,489 GBP2024-10-31
416,635 GBP2023-10-31
Debtors
3,241 GBP2024-10-31
3,628 GBP2023-10-31
Cash at bank and in hand
2,659 GBP2024-10-31
10,691 GBP2023-10-31
Current Assets
5,900 GBP2024-10-31
14,319 GBP2023-10-31
Creditors
Current
923,845 GBP2024-10-31
426,873 GBP2023-10-31
Net Current Assets/Liabilities
-917,945 GBP2024-10-31
-412,554 GBP2023-10-31
Total Assets Less Current Liabilities
-23,456 GBP2024-10-31
4,081 GBP2023-10-31
Net Assets/Liabilities
-23,456 GBP2024-10-31
-912 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-23,556 GBP2024-10-31
-1,012 GBP2023-10-31
Equity
-23,456 GBP2024-10-31
-912 GBP2023-10-31
Average Number of Employees
52023-11-01 ~ 2024-10-31
42022-07-06 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
302,028 GBP2024-10-31
301,364 GBP2023-10-31
Plant and equipment
173,688 GBP2024-10-31
124,327 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
475,716 GBP2024-10-31
425,691 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,391 GBP2024-10-31
9,056 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,432 GBP2024-10-31
9,056 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,041 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
28,335 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,376 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,041 GBP2024-10-31
Property, Plant & Equipment
Land and buildings
295,987 GBP2024-10-31
301,364 GBP2023-10-31
Plant and equipment
136,297 GBP2024-10-31
115,271 GBP2023-10-31
Investment Property - Fair Value Model
462,205 GBP2024-10-31
Other Debtors
Amounts falling due within one year, Current
3,241 GBP2024-10-31
Current, Amounts falling due within one year
3,628 GBP2023-10-31
Other Taxation & Social Security Payable
Current
9,026 GBP2024-10-31
Other Creditors
Current
914,819 GBP2024-10-31
426,873 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2024-10-31
Class 2 ordinary share
10 shares2024-10-31