Property, Plant & Equipment
13,611 GBP2024-10-31
19,676 GBP2023-10-31
Investment Property
584,084 GBP2024-10-31
584,084 GBP2023-10-31
Fixed Assets
597,695 GBP2024-10-31
603,760 GBP2023-10-31
Debtors
1,096 GBP2024-10-31
858 GBP2023-10-31
Cash at bank and in hand
36,513 GBP2024-10-31
30,752 GBP2023-10-31
Current Assets
37,609 GBP2024-10-31
31,610 GBP2023-10-31
Creditors
Current
762,527 GBP2024-10-31
762,819 GBP2023-10-31
Net Current Assets/Liabilities
-724,918 GBP2024-10-31
-731,209 GBP2023-10-31
Total Assets Less Current Liabilities
-127,223 GBP2024-10-31
-127,449 GBP2023-10-31
Net Assets/Liabilities
-130,626 GBP2024-10-31
-131,187 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-130,726 GBP2024-10-31
-131,287 GBP2023-10-31
Equity
-130,626 GBP2024-10-31
-131,187 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,529 GBP2024-10-31
16,801 GBP2023-10-31
Furniture and fittings
29,423 GBP2024-10-31
34,975 GBP2023-10-31
Motor vehicles
8,545 GBP2024-10-31
8,545 GBP2023-10-31
Computers
1,326 GBP2024-10-31
2,507 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
52,823 GBP2024-10-31
62,828 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,272 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
-5,552 GBP2023-11-01 ~ 2024-10-31
Computers
-1,181 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-10,005 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,658 GBP2024-10-31
10,040 GBP2023-10-31
Furniture and fittings
26,971 GBP2024-10-31
30,616 GBP2023-10-31
Motor vehicles
2,337 GBP2024-10-31
267 GBP2023-10-31
Computers
1,246 GBP2024-10-31
2,229 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,212 GBP2024-10-31
43,152 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,624 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
817 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
2,070 GBP2023-11-01 ~ 2024-10-31
Computers
26 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,537 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,006 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
-4,462 GBP2023-11-01 ~ 2024-10-31
Computers
-1,009 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,477 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
4,871 GBP2024-10-31
6,761 GBP2023-10-31
Furniture and fittings
2,452 GBP2024-10-31
4,359 GBP2023-10-31
Motor vehicles
6,208 GBP2024-10-31
8,278 GBP2023-10-31
Computers
80 GBP2024-10-31
278 GBP2023-10-31
Investment Property - Fair Value Model
584,084 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,096 GBP2024-10-31
Other Debtors
Amounts falling due within one year, Current
858 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
1,096 GBP2024-10-31
858 GBP2023-10-31
Other Taxation & Social Security Payable
Current
707 GBP2024-10-31
1,173 GBP2023-10-31
Other Creditors
Current
761,820 GBP2024-10-31
761,646 GBP2023-10-31