Property, Plant & Equipment
74,279 GBP2023-10-31
5,250 GBP2022-10-31
Investment Property
958,424 GBP2023-10-31
958,424 GBP2022-10-31
Debtors
Current
3,750 GBP2023-10-31
0 GBP2022-10-31
Cash at bank and in hand
7,456 GBP2023-10-31
446 GBP2022-10-31
Net Assets/Liabilities
105,800 GBP2023-10-31
89,709 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
105,798 GBP2023-10-31
89,707 GBP2022-10-31
Equity
105,800 GBP2023-10-31
89,709 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Vehicles
81,744 GBP2023-10-31
0 GBP2022-10-31
Furniture and fittings
54,000 GBP2023-10-31
54,000 GBP2022-10-31
Office equipment
1,356 GBP2023-10-31
0 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
137,100 GBP2023-10-31
54,000 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
9,083 GBP2023-10-31
0 GBP2022-10-31
Furniture and fittings
53,700 GBP2023-10-31
48,750 GBP2022-10-31
Office equipment
38 GBP2023-10-31
0 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,821 GBP2023-10-31
48,750 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
9,083 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
4,950 GBP2022-11-01 ~ 2023-10-31
Office equipment
38 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,071 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Vehicles
72,661 GBP2023-10-31
0 GBP2022-10-31
Furniture and fittings
300 GBP2023-10-31
5,250 GBP2022-10-31
Office equipment
1,318 GBP2023-10-31
0 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
14,310 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
3,359 GBP2023-10-31
3,000 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
5,097 GBP2023-10-31
0 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-10-31
386,214 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
55,267 GBP2023-10-31
0 GBP2022-10-31
Other Creditors
Non-current
874,386 GBP2023-10-31
470,887 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-11-01 ~ 2023-10-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2022-11-01 ~ 2023-10-31
2 GBP2021-11-01 ~ 2022-10-31