Property, Plant & Equipment
103,282 GBP2024-10-31
52,857 GBP2023-10-31
Investment Property
92,740 GBP2024-10-31
92,740 GBP2023-10-31
Fixed Assets
196,022 GBP2024-10-31
145,597 GBP2023-10-31
Debtors
132,175 GBP2024-10-31
195,844 GBP2023-10-31
Cash at bank and in hand
49,985 GBP2024-10-31
16,502 GBP2023-10-31
Current Assets
182,160 GBP2024-10-31
212,346 GBP2023-10-31
Net Current Assets/Liabilities
-53,909 GBP2024-10-31
-39,890 GBP2023-10-31
Total Assets Less Current Liabilities
142,113 GBP2024-10-31
105,707 GBP2023-10-31
Creditors
Amounts falling due after one year
-62,250 GBP2024-10-31
-38,117 GBP2023-10-31
Net Assets/Liabilities
79,863 GBP2024-10-31
67,590 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,440 GBP2024-10-31
10,440 GBP2023-10-31
Motor vehicles
118,721 GBP2024-10-31
107,637 GBP2023-10-31
Computers
5,393 GBP2024-10-31
5,393 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
134,554 GBP2024-10-31
123,470 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-107,637 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-107,637 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,040 GBP2024-10-31
1,996 GBP2023-10-31
Motor vehicles
23,744 GBP2024-10-31
64,581 GBP2023-10-31
Computers
4,488 GBP2024-10-31
4,036 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,272 GBP2024-10-31
70,613 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,044 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
23,744 GBP2023-11-01 ~ 2024-10-31
Computers
452 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,240 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-64,581 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-64,581 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
7,400 GBP2024-10-31
8,444 GBP2023-10-31
Motor vehicles
94,977 GBP2024-10-31
43,056 GBP2023-10-31
Computers
905 GBP2024-10-31
1,357 GBP2023-10-31
Investment Property - Fair Value Model
92,740 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,684 GBP2024-10-31
155,575 GBP2023-10-31
Prepayments/Accrued Income
Amounts falling due within one year
6,000 GBP2023-10-31
Other Debtors
Amounts falling due within one year
127,491 GBP2024-10-31
34,269 GBP2023-10-31
Debtors
Amounts falling due within one year
132,175 GBP2024-10-31
195,844 GBP2023-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
123,972 GBP2024-10-31
110,117 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
21,206 GBP2024-10-31
11,696 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,010 GBP2024-10-31
180 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
86,991 GBP2024-10-31
67,997 GBP2023-10-31
Accrued Liabilities
Amounts falling due within one year
1,890 GBP2024-10-31
1,890 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
62,250 GBP2024-10-31
38,117 GBP2023-10-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-11-01 ~ 2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
1 GBP2022-11-01 ~ 2023-10-31
Number of shares allotted
Class 2 ordinary share
1 shares2023-11-01 ~ 2024-10-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
1 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
462023-11-01 ~ 2024-10-31
462022-11-01 ~ 2023-10-31