Property, Plant & Equipment
72,551 GBP2023-10-31
72,776 GBP2022-10-31
Debtors
Current
1,306 GBP2023-10-31
16,381 GBP2022-10-31
Cash at bank and in hand
11,114 GBP2023-10-31
23,809 GBP2022-10-31
Current Assets
12,420 GBP2023-10-31
40,190 GBP2022-10-31
Net Current Assets/Liabilities
-9,875 GBP2023-10-31
-15,005 GBP2022-10-31
Total Assets Less Current Liabilities
62,676 GBP2023-10-31
57,771 GBP2022-10-31
Net Assets/Liabilities
59,547 GBP2023-10-31
54,756 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
59,447 GBP2023-10-31
54,656 GBP2022-10-31
Equity
59,547 GBP2023-10-31
54,756 GBP2022-10-31
Average Number of Employees
02022-11-01 ~ 2023-10-31
02021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
56,909 GBP2023-10-31
56,909 GBP2022-10-31
Motor vehicles
24,700 GBP2023-10-31
24,700 GBP2022-10-31
Other
41,208 GBP2023-10-31
36,219 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
122,817 GBP2023-10-31
117,828 GBP2022-10-31
Property, Plant & Equipment - Disposals
Other
-1,100 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-1,100 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,304 GBP2023-10-31
18,839 GBP2022-10-31
Other
29,962 GBP2023-10-31
26,213 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,266 GBP2023-10-31
45,052 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,465 GBP2022-11-01 ~ 2023-10-31
Other
3,749 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,214 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
56,909 GBP2023-10-31
56,909 GBP2022-10-31
Motor vehicles
4,396 GBP2023-10-31
5,861 GBP2022-10-31
Other
11,246 GBP2023-10-31
10,006 GBP2022-10-31
Other Debtors
Amounts falling due within one year, Current
1,306 GBP2023-10-31
16,381 GBP2022-10-31
Debtors
Amounts falling due within one year, Current
1,306 GBP2023-10-31
16,381 GBP2022-10-31
Par Value of Share
Class 2 ordinary share
12022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2023-10-31
100 shares2022-10-31