Property, Plant & Equipment
36,177 GBP2023-10-31
16,924 GBP2022-10-31
Investment Property
925,000 GBP2023-10-31
Fixed Assets
961,177 GBP2023-10-31
16,924 GBP2022-10-31
Total Inventories
186,730 GBP2022-10-31
Debtors
143,927 GBP2023-10-31
120,767 GBP2022-10-31
Cash at bank and in hand
50,908 GBP2023-10-31
107,140 GBP2022-10-31
Current Assets
194,835 GBP2023-10-31
414,637 GBP2022-10-31
Creditors
Current
6,860 GBP2023-10-31
23,625 GBP2022-10-31
Net Current Assets/Liabilities
187,975 GBP2023-10-31
391,012 GBP2022-10-31
Total Assets Less Current Liabilities
1,149,152 GBP2023-10-31
407,936 GBP2022-10-31
Net Assets/Liabilities
964,584 GBP2023-10-31
407,936 GBP2022-10-31
Equity
Called up share capital
201 GBP2023-10-31
201 GBP2022-10-31
Retained earnings (accumulated losses)
410,680 GBP2023-10-31
407,735 GBP2022-10-31
Equity
964,584 GBP2023-10-31
407,936 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
36,177 GBP2023-10-31
16,924 GBP2022-10-31
Plant and equipment
1,710 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
36,177 GBP2023-10-31
18,634 GBP2022-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,710 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-1,710 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,710 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,710 GBP2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,710 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,710 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
36,177 GBP2023-10-31
16,924 GBP2022-10-31
Investment Property - Fair Value Model
925,000 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
542 GBP2022-10-31
Other Debtors
Amounts falling due within one year, Current
143,927 GBP2023-10-31
120,225 GBP2022-10-31
Debtors
Amounts falling due within one year, Current
143,927 GBP2023-10-31
120,767 GBP2022-10-31
Trade Creditors/Trade Payables
Current
2,160 GBP2023-10-31
Other Taxation & Social Security Payable
Current
1,044 GBP2023-10-31
716 GBP2022-10-31
Other Creditors
Current
3,656 GBP2023-10-31
22,909 GBP2022-10-31