Average Number of Employees
02022-11-01 ~ 2023-10-31
02021-11-01 ~ 2022-10-31
Property, Plant & Equipment
1,797 GBP2023-10-31
1,797 GBP2022-10-31
Fixed Assets
1,797 GBP2023-10-31
1,797 GBP2022-10-31
Debtors
Current
390 GBP2023-10-31
390 GBP2022-10-31
Cash at bank and in hand
1,096 GBP2023-10-31
1,159 GBP2022-10-31
Current Assets
1,486 GBP2023-10-31
1,549 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-204 GBP2023-10-31
-204 GBP2022-10-31
Net Current Assets/Liabilities
1,282 GBP2023-10-31
1,345 GBP2022-10-31
Total Assets Less Current Liabilities
3,079 GBP2023-10-31
3,142 GBP2022-10-31
Net Assets/Liabilities
3,079 GBP2023-10-31
3,142 GBP2022-10-31
Equity
Called up share capital
1,046 GBP2023-10-31
1,046 GBP2022-10-31
1,046 GBP2021-11-01
Capital redemption reserve
345 GBP2023-10-31
345 GBP2022-10-31
345 GBP2021-11-01
Retained earnings (accumulated losses)
1,688 GBP2023-10-31
1,751 GBP2022-10-31
1,714 GBP2021-11-01
Equity
3,079 GBP2023-10-31
3,142 GBP2022-10-31
3,105 GBP2021-11-01
Profit/Loss
Retained earnings (accumulated losses)
-63 GBP2022-11-01 ~ 2023-10-31
37 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
-63 GBP2022-11-01 ~ 2023-10-31
37 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Buildings
1,065 GBP2023-10-31
1,065 GBP2022-10-31
Other
732 GBP2023-10-31
732 GBP2022-10-31
Furniture and fittings
1,512 GBP2023-10-31
1,512 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
3,309 GBP2023-10-31
3,309 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,512 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,512 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,512 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,512 GBP2023-10-31
Property, Plant & Equipment
Buildings
1,065 GBP2023-10-31
1,065 GBP2022-10-31
Other
732 GBP2023-10-31
732 GBP2022-10-31
Other Debtors
Current
390 GBP2023-10-31
390 GBP2022-10-31
Cash and Cash Equivalents
1,096 GBP2023-10-31
1,159 GBP2022-10-31
Other Creditors
Current
41 GBP2023-10-31
41 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
163 GBP2023-10-31
163 GBP2022-10-31
Creditors
Current
204 GBP2023-10-31
204 GBP2022-10-31