Intangible Assets
8,400 GBP2024-10-31
8,400 GBP2023-10-31
Property, Plant & Equipment
227,170 GBP2024-10-31
252,001 GBP2023-10-31
Fixed Assets
235,570 GBP2024-10-31
260,401 GBP2023-10-31
Debtors
5,808 GBP2024-10-31
7,618 GBP2023-10-31
Cash at bank and in hand
368,088 GBP2024-10-31
266,574 GBP2023-10-31
Current Assets
379,296 GBP2024-10-31
339,961 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-66,643 GBP2023-10-31
Net Current Assets/Liabilities
252,834 GBP2024-10-31
273,318 GBP2023-10-31
Total Assets Less Current Liabilities
488,404 GBP2024-10-31
533,719 GBP2023-10-31
Net Assets/Liabilities
475,190 GBP2024-10-31
514,297 GBP2023-10-31
Equity
Called up share capital
1,000 GBP2024-10-31
1,000 GBP2023-10-31
Retained earnings (accumulated losses)
474,190 GBP2024-10-31
513,297 GBP2023-10-31
Equity
475,190 GBP2024-10-31
514,297 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Other than goodwill
8,400 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2023-10-31
Intangible Assets
Other than goodwill
8,400 GBP2024-10-31
8,400 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,603 GBP2024-10-31
7,603 GBP2023-10-31
Other
566,978 GBP2024-10-31
755,504 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
574,581 GBP2024-10-31
763,107 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-11-01 ~ 2024-10-31
Other
-188,526 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-188,526 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,646 GBP2024-10-31
5,418 GBP2023-10-31
Other
341,765 GBP2024-10-31
505,688 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
347,411 GBP2024-10-31
511,106 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
228 GBP2023-11-01 ~ 2024-10-31
Other
17,770 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,998 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-11-01 ~ 2024-10-31
Other
-181,693 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-181,693 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
1,957 GBP2024-10-31
2,185 GBP2023-10-31
Other
225,213 GBP2024-10-31
249,816 GBP2023-10-31
Other Debtors
Amounts falling due within one year
5,808 GBP2024-10-31
7,618 GBP2023-10-31
Trade Creditors/Trade Payables
Current
46,199 GBP2024-10-31
6,758 GBP2023-10-31
Other Taxation & Social Security Payable
Current
608 GBP2024-10-31
19,994 GBP2023-10-31
Other Creditors
Current
79,655 GBP2024-10-31
39,891 GBP2023-10-31
Creditors
Current
126,462 GBP2024-10-31
66,643 GBP2023-10-31