Property, Plant & Equipment
8,155 GBP2024-10-31
13,983 GBP2023-10-31
Fixed Assets - Investments
50 GBP2024-10-31
50 GBP2023-10-31
Fixed Assets
8,205 GBP2024-10-31
14,033 GBP2023-10-31
Debtors
327 GBP2024-10-31
202 GBP2023-10-31
Current assets - Investments
154,288 GBP2024-10-31
169,089 GBP2023-10-31
Cash at bank and in hand
6,272 GBP2024-10-31
3,079 GBP2023-10-31
Current Assets
160,887 GBP2024-10-31
172,370 GBP2023-10-31
Creditors
Current
11,610 GBP2024-10-31
13,834 GBP2023-10-31
Net Current Assets/Liabilities
149,277 GBP2024-10-31
158,536 GBP2023-10-31
Total Assets Less Current Liabilities
157,482 GBP2024-10-31
172,569 GBP2023-10-31
Net Assets/Liabilities
156,135 GBP2024-10-31
170,115 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
156,133 GBP2024-10-31
170,113 GBP2023-10-31
Equity
156,135 GBP2024-10-31
170,115 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,431 GBP2023-10-31
Motor vehicles
29,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
45,431 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,437 GBP2024-10-31
9,329 GBP2023-10-31
Motor vehicles
23,839 GBP2024-10-31
22,119 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,276 GBP2024-10-31
31,448 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,108 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
1,720 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,828 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
2,994 GBP2024-10-31
7,102 GBP2023-10-31
Motor vehicles
5,161 GBP2024-10-31
6,881 GBP2023-10-31
Other Investments Other Than Loans
Cost valuation
50 GBP2023-10-31
Other Investments Other Than Loans
50 GBP2024-10-31
50 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
327 GBP2024-10-31
Current, Amounts falling due within one year
202 GBP2023-10-31
Other Taxation & Social Security Payable
Current
-828 GBP2024-10-31
-828 GBP2023-10-31
Other Creditors
Current
12,438 GBP2024-10-31
14,662 GBP2023-10-31