Property, Plant & Equipment
52,857 GBP2023-10-31
74,912 GBP2022-10-31
Investment Property
92,740 GBP2023-10-31
92,740 GBP2022-10-31
Fixed Assets
145,597 GBP2023-10-31
167,652 GBP2022-10-31
Debtors
195,844 GBP2023-10-31
5,000 GBP2022-10-31
Cash at bank and in hand
16,502 GBP2023-10-31
87,318 GBP2022-10-31
Current Assets
212,346 GBP2023-10-31
92,318 GBP2022-10-31
Net Current Assets/Liabilities
-39,890 GBP2023-10-31
-25,349 GBP2022-10-31
Total Assets Less Current Liabilities
105,707 GBP2023-10-31
142,303 GBP2022-10-31
Creditors
Amounts falling due after one year
-38,117 GBP2023-10-31
-49,813 GBP2022-10-31
Net Assets/Liabilities
67,590 GBP2023-10-31
92,490 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,440 GBP2023-10-31
10,440 GBP2022-10-31
Motor vehicles
107,637 GBP2023-10-31
107,637 GBP2022-10-31
Computers
5,393 GBP2023-10-31
4,143 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
123,470 GBP2023-10-31
122,220 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,996 GBP2023-10-31
1,297 GBP2022-10-31
Motor vehicles
64,581 GBP2023-10-31
43,054 GBP2022-10-31
Computers
4,036 GBP2023-10-31
2,957 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,613 GBP2023-10-31
47,308 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
699 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
21,527 GBP2022-11-01 ~ 2023-10-31
Computers
1,079 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,305 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
8,444 GBP2023-10-31
9,143 GBP2022-10-31
Motor vehicles
43,056 GBP2023-10-31
64,583 GBP2022-10-31
Computers
1,357 GBP2023-10-31
1,186 GBP2022-10-31
Investment Property - Fair Value Model
92,740 GBP2022-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
155,575 GBP2023-10-31
Prepayments/Accrued Income
Amounts falling due within one year
6,000 GBP2023-10-31
5,000 GBP2022-10-31
Other Debtors
Amounts falling due within one year
34,269 GBP2023-10-31
Debtors
Amounts falling due within one year
195,844 GBP2023-10-31
5,000 GBP2022-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
110,117 GBP2023-10-31
66,682 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
11,696 GBP2023-10-31
11,696 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
180 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
67,997 GBP2023-10-31
37,399 GBP2022-10-31
Accrued Liabilities
Amounts falling due within one year
1,890 GBP2023-10-31
1,890 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
38,117 GBP2023-10-31
49,813 GBP2022-10-31
Number of shares allotted
Class 1 ordinary share
1 shares2022-11-01 ~ 2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-11-01 ~ 2023-10-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-11-01 ~ 2023-10-31
1 GBP2021-11-01 ~ 2022-10-31
Number of shares allotted
Class 2 ordinary share
1 shares2022-11-01 ~ 2023-10-31
Par Value of Share
Class 2 ordinary share
1 GBP2022-11-01 ~ 2023-10-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2022-11-01 ~ 2023-10-31
1 GBP2021-11-01 ~ 2022-10-31
Average Number of Employees
462022-11-01 ~ 2023-10-31
382021-11-01 ~ 2022-10-31