Property, Plant & Equipment
195,092 GBP2024-10-31
219,338 GBP2023-10-31
Fixed Assets - Investments
18,259 GBP2024-10-31
17,385 GBP2023-10-31
Cash at bank and in hand
162,354 GBP2024-10-31
149,721 GBP2023-10-31
Net Assets/Liabilities
208,557 GBP2024-10-31
233,794 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
208,555 GBP2024-10-31
233,792 GBP2023-10-31
Equity
208,557 GBP2024-10-31
233,794 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-11-01 ~ 2024-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
601,996 GBP2024-10-31
601,996 GBP2023-10-31
Plant and equipment
28,810 GBP2024-10-31
28,810 GBP2023-10-31
Vehicles
13,035 GBP2024-10-31
13,035 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
643,841 GBP2024-10-31
643,841 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
407,403 GBP2024-10-31
383,323 GBP2023-10-31
Plant and equipment
28,482 GBP2024-10-31
28,373 GBP2023-10-31
Vehicles
12,864 GBP2024-10-31
12,807 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
448,749 GBP2024-10-31
424,503 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
24,080 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
109 GBP2023-11-01 ~ 2024-10-31
Vehicles
57 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,246 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
194,593 GBP2024-10-31
218,673 GBP2023-10-31
Plant and equipment
328 GBP2024-10-31
437 GBP2023-10-31
Vehicles
171 GBP2024-10-31
228 GBP2023-10-31
Investments in Subsidiaries
Cost valuation
100 GBP2024-10-31
100 GBP2023-10-31
Investments in Subsidiaries
100 GBP2024-10-31
100 GBP2023-10-31
Amounts invested in assets
18,159 GBP2024-10-31
17,285 GBP2023-10-31
Other Creditors
Current
36,171 GBP2024-10-31
35,982 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 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
2 GBP2023-11-01 ~ 2024-10-31
2 GBP2022-11-01 ~ 2023-10-31