Property, Plant & Equipment
3,621 GBP2024-10-31
4,337 GBP2023-10-31
Investment Property
180,000 GBP2024-10-31
180,000 GBP2023-10-31
Total Inventories
11,968 GBP2024-10-31
11,559 GBP2023-10-31
Debtors
Current
2,973 GBP2024-10-31
5,174 GBP2023-10-31
Cash at bank and in hand
125 GBP2024-10-31
120 GBP2023-10-31
Creditors
Non-current
0 GBP2024-10-31
-3,620 GBP2023-10-31
Net Assets/Liabilities
20,692 GBP2024-10-31
18,626 GBP2023-10-31
Equity
Called up share capital
19,000 GBP2024-10-31
19,000 GBP2023-10-31
Capital redemption reserve
20,333 GBP2024-10-31
20,333 GBP2023-10-31
Retained earnings (accumulated losses)
-18,641 GBP2024-10-31
-20,707 GBP2023-10-31
Equity
20,692 GBP2024-10-31
18,626 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
52022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
15,305 GBP2024-10-31
15,305 GBP2023-10-31
Intangible Assets - Gross Cost
15,305 GBP2024-10-31
15,305 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,305 GBP2024-10-31
15,305 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
15,305 GBP2024-10-31
15,305 GBP2023-10-31
Intangible Assets
Goodwill
0 GBP2024-10-31
0 GBP2023-10-31
Intangible Assets
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Other
170,123 GBP2024-10-31
170,123 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
170,123 GBP2024-10-31
170,123 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
166,502 GBP2024-10-31
165,786 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
166,502 GBP2024-10-31
165,786 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
716 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
716 GBP2023-11-01 ~ 2024-10-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-10-31
1,493 GBP2023-10-31
Other Debtors
Current
2,973 GBP2024-10-31
3,681 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
78,370 GBP2024-10-31
74,012 GBP2023-10-31
Trade Creditors/Trade Payables
Current
23,891 GBP2024-10-31
29,239 GBP2023-10-31
Corporation Tax Payable
Current
837 GBP2024-10-31
0 GBP2023-10-31
Other Creditors
Current
67,786 GBP2024-10-31
70,587 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-10-31
3,620 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9,500 shares2024-10-31
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
9,500 GBP2023-11-01 ~ 2024-10-31
9,500 GBP2022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
9,500 shares2024-10-31
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
9,500 GBP2023-11-01 ~ 2024-10-31
9,500 GBP2022-11-01 ~ 2023-10-31