Property, Plant & Equipment
0 GBP2023-10-30
45,897 GBP2022-10-30
Debtors
0 GBP2023-10-30
280,056 GBP2022-10-30
Cash at bank and in hand
0 GBP2023-10-30
37,881 GBP2022-10-30
Current Assets
0 GBP2023-10-30
444,406 GBP2022-10-30
Creditors
Current, Amounts falling due within one year
0 GBP2023-10-30
-359,976 GBP2022-10-30
Net Current Assets/Liabilities
0 GBP2023-10-30
84,430 GBP2022-10-30
Total Assets Less Current Liabilities
0 GBP2023-10-30
130,327 GBP2022-10-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-10-30
-130,262 GBP2022-10-30
Net Assets/Liabilities
0 GBP2023-10-30
65 GBP2022-10-30
Equity
Called up share capital
2 GBP2023-10-30
2 GBP2022-10-30
Revaluation reserve
0 GBP2023-10-30
28,369 GBP2022-10-30
28,369 GBP2021-12-31
Retained earnings (accumulated losses)
-2 GBP2023-10-30
-28,306 GBP2022-10-30
Equity
0 GBP2023-10-30
65 GBP2022-10-30
Average Number of Employees
02022-10-31 ~ 2023-10-30
92022-01-01 ~ 2022-10-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-10-30
18,000 GBP2022-10-30
Other
0 GBP2023-10-30
107,633 GBP2022-10-30
Property, Plant & Equipment - Gross Cost
0 GBP2023-10-30
125,633 GBP2022-10-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-18,000 GBP2022-10-31 ~ 2023-10-30
Other
-107,633 GBP2022-10-31 ~ 2023-10-30
Property, Plant & Equipment - Other Disposals
-125,633 GBP2022-10-31 ~ 2023-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-10-30
6,300 GBP2022-10-30
Other
0 GBP2023-10-30
73,436 GBP2022-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-10-30
79,736 GBP2022-10-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-6,300 GBP2022-10-31 ~ 2023-10-30
Other
-73,436 GBP2022-10-31 ~ 2023-10-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-79,736 GBP2022-10-31 ~ 2023-10-30
Property, Plant & Equipment
Land and buildings
0 GBP2023-10-30
11,700 GBP2022-10-30
Other
0 GBP2023-10-30
34,197 GBP2022-10-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-10-30
4,327 GBP2022-10-30
Amounts Owed By Related Parties
0 GBP2023-10-30
Current
246,522 GBP2022-10-30
Other Debtors
Amounts falling due within one year
0 GBP2023-10-30
29,207 GBP2022-10-30
Debtors
Current, Amounts falling due within one year
0 GBP2023-10-30
280,056 GBP2022-10-30
Trade Creditors/Trade Payables
Current
0 GBP2023-10-30
89,392 GBP2022-10-30
Amounts owed to group undertakings
Current
0 GBP2023-10-30
269,579 GBP2022-10-30
Other Creditors
Current
0 GBP2023-10-30
1,005 GBP2022-10-30
Creditors
Current
0 GBP2023-10-30
359,976 GBP2022-10-30
Other Creditors
Non-current
0 GBP2023-10-30
130,262 GBP2022-10-30