Property, Plant & Equipment
61,421 GBP2024-10-31
74,279 GBP2023-10-31
Investment Property
766,574 GBP2024-10-31
958,424 GBP2023-10-31
Debtors
Current
0 GBP2024-10-31
3,750 GBP2023-10-31
Cash at bank and in hand
48,468 GBP2024-10-31
7,456 GBP2023-10-31
Net Assets/Liabilities
16,012 GBP2024-10-31
105,800 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
16,010 GBP2024-10-31
105,798 GBP2023-10-31
Equity
16,012 GBP2024-10-31
105,800 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Vehicles
81,744 GBP2024-10-31
81,744 GBP2023-10-31
Furniture and fittings
55,992 GBP2024-10-31
54,000 GBP2023-10-31
Office equipment
1,356 GBP2024-10-31
1,356 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
139,092 GBP2024-10-31
137,100 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
22,998 GBP2024-10-31
9,083 GBP2023-10-31
Furniture and fittings
54,183 GBP2024-10-31
53,700 GBP2023-10-31
Office equipment
490 GBP2024-10-31
38 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,671 GBP2024-10-31
62,821 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
13,915 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
483 GBP2023-11-01 ~ 2024-10-31
Office equipment
452 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,850 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Vehicles
58,746 GBP2024-10-31
72,661 GBP2023-10-31
Furniture and fittings
1,809 GBP2024-10-31
300 GBP2023-10-31
Office equipment
866 GBP2024-10-31
1,318 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
2,798 GBP2024-10-31
3,359 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
7,897 GBP2024-10-31
5,097 GBP2023-10-31
Non-current
47,370 GBP2024-10-31
55,267 GBP2023-10-31
Other Creditors
Non-current
802,386 GBP2024-10-31
874,386 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