Average Number of Employees
52023-11-01 ~ 2024-10-31
52022-11-01 ~ 2023-10-31
Property, Plant & Equipment
4,849 GBP2024-10-31
6,426 GBP2023-10-31
Investment Property
556,394 GBP2024-10-31
556,394 GBP2023-10-31
Fixed Assets
561,243 GBP2024-10-31
562,820 GBP2023-10-31
Total Inventories
3,360 GBP2024-10-31
370 GBP2023-10-31
Debtors
Current
4,733 GBP2024-10-31
10,799 GBP2023-10-31
Cash at bank and in hand
134,312 GBP2024-10-31
40,799 GBP2023-10-31
Current Assets
142,405 GBP2024-10-31
51,968 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-136,255 GBP2024-10-31
-140,144 GBP2023-10-31
Net Current Assets/Liabilities
6,150 GBP2024-10-31
-88,176 GBP2023-10-31
Total Assets Less Current Liabilities
567,393 GBP2024-10-31
474,644 GBP2023-10-31
Net Assets/Liabilities
566,180 GBP2024-10-31
474,644 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
566,080 GBP2024-10-31
474,544 GBP2023-10-31
Equity
566,180 GBP2024-10-31
474,644 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
02023-11-01 ~ 2024-10-31
Furniture and fittings
02023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
30,401 GBP2024-10-31
30,401 GBP2023-10-31
Furniture and fittings
8,028 GBP2024-10-31
8,028 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
38,429 GBP2024-10-31
38,429 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
24,583 GBP2023-10-31
Furniture and fittings
7,420 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
32,003 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
1,455 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings, Owned/Freehold
122 GBP2023-11-01 ~ 2024-10-31
Owned/Freehold
1,577 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
26,038 GBP2024-10-31
Furniture and fittings
7,542 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,580 GBP2024-10-31
Property, Plant & Equipment
Motor vehicles
4,363 GBP2024-10-31
5,818 GBP2023-10-31
Furniture and fittings
486 GBP2024-10-31
608 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
4,733 GBP2024-10-31
10,799 GBP2023-10-31
Trade Creditors/Trade Payables
Current
7,711 GBP2024-10-31
17,650 GBP2023-10-31
Taxation/Social Security Payable
Current
43,880 GBP2024-10-31
33,830 GBP2023-10-31
Other Creditors
Current
82,664 GBP2024-10-31
86,664 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2024-10-31
2,000 GBP2023-10-31
Creditors
Current
136,255 GBP2024-10-31
140,144 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
100 shares2023-10-31
Par Value of Share
Class 1 ordinary share
1.002023-11-01 ~ 2024-10-31