Intangible Assets
Other
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Fixed Assets - Investments
4,000 GBP2024-10-31
4,000 GBP2023-10-31
Fixed Assets
14,000 GBP2024-10-31
14,000 GBP2023-10-31
Debtors
1,000 GBP2024-10-31
0 GBP2023-10-31
Cash at bank and in hand
1,000 GBP2024-10-31
2,000 GBP2023-10-31
Current Assets
2,000 GBP2024-10-31
3,000 GBP2023-10-31
Net Current Assets/Liabilities
2,000 GBP2024-10-31
2,000 GBP2023-10-31
Total Assets Less Current Liabilities
15,000 GBP2024-10-31
16,000 GBP2023-10-31
Net Assets/Liabilities
15,000 GBP2024-10-31
15,000 GBP2023-10-31
Equity
Revaluation reserve
9,000 GBP2024-10-31
9,000 GBP2023-10-31
9,000 GBP2022-10-31
Retained earnings (accumulated losses)
6,000 GBP2024-10-31
6,000 GBP2023-10-31
5,000 GBP2022-10-31
Equity
15,000 GBP2024-10-31
15,000 GBP2023-10-31
6,000 GBP2022-10-31
Called up share capital
0 GBP2024-10-31
0 GBP2023-10-31
0 GBP2022-10-31
Profit/Loss
0 GBP2023-11-01 ~ 2024-10-31
1,000 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
52023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Wages/Salaries
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Staff Costs/Employee Benefits Expense
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
0 GBP2023-10-31
Development expenditure
0 GBP2023-10-31
Intangible Assets - Gross Cost
0 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
0 GBP2024-10-31
0 GBP2023-10-31
Development expenditure
0 GBP2024-10-31
0 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-10-31
0 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
0 GBP2023-11-01 ~ 2024-10-31
Development expenditure
0 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2024-10-31
0 GBP2023-10-31
Development expenditure
0 GBP2024-10-31
0 GBP2023-10-31
Intangible Assets
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Furniture and fittings
0 GBP2024-10-31
0 GBP2023-10-31
Motor vehicles
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-10-31
0 GBP2023-10-31
Furniture and fittings
0 GBP2024-10-31
0 GBP2023-10-31
Motor vehicles
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
10,000 GBP2024-10-31
Furniture and fittings
0 GBP2024-10-31
0 GBP2023-10-31
Motor vehicles
0 GBP2024-10-31
0 GBP2023-10-31
Owned/Freehold, Land and buildings
10,000 GBP2023-10-31
Investments in Subsidiaries
4,000 GBP2024-10-31
4,000 GBP2023-10-31
Finished Goods/Goods for Resale
0 GBP2024-10-31
0 GBP2023-10-31
Trade Debtors/Trade Receivables
0 GBP2024-10-31
0 GBP2023-10-31
Other Debtors
Current
0 GBP2024-10-31
0 GBP2023-10-31
Prepayments/Accrued Income
Current
0 GBP2024-10-31
0 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-10-31
0 GBP2023-10-31
Other Remaining Borrowings
Current
0 GBP2024-10-31
0 GBP2023-10-31
Other Creditors
Current
0 GBP2024-10-31
0 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-10-31
0 GBP2023-10-31
Other Remaining Borrowings
Non-current
0 GBP2024-10-31
0 GBP2023-10-31
Bank Borrowings
0 GBP2024-10-31
0 GBP2023-10-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2024-10-31
Non-current, Amounts falling due after one year
0 GBP2024-10-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-10-31
0 GBP2023-10-31