Property, Plant & Equipment
142,533 GBP2022-10-31
Fixed Assets
142,533 GBP2022-10-31
Debtors
1,061 GBP2022-10-31
Cash at bank and in hand
10,012 GBP2023-10-31
307,817 GBP2022-10-31
Current Assets
10,012 GBP2023-10-31
308,878 GBP2022-10-31
Net Current Assets/Liabilities
8,661 GBP2023-10-31
-50,264 GBP2022-10-31
Total Assets Less Current Liabilities
8,661 GBP2023-10-31
92,269 GBP2022-10-31
Net Assets/Liabilities
8,661 GBP2023-10-31
92,269 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
8,561 GBP2023-10-31
92,169 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, Under hire purchased contracts or finance leases
163,834 GBP2022-10-31
Plant and equipment
8,191 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
172,025 GBP2022-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-8,191 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-172,025 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
21,557 GBP2022-10-31
Plant and equipment
7,935 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,492 GBP2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,935 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,492 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
142,277 GBP2022-10-31
Plant and equipment
256 GBP2022-10-31
Other Taxation & Social Security Payable
Current
904 GBP2022-10-31