Property, Plant & Equipment
154,756 GBP2021-10-31
Debtors
509 GBP2023-03-31
1,242 GBP2021-10-31
Cash at bank and in hand
231,368 GBP2023-03-31
22,524 GBP2021-10-31
Current Assets
231,877 GBP2023-03-31
23,766 GBP2021-10-31
Creditors
Current
207,289 GBP2023-03-31
177,940 GBP2021-10-31
Net Current Assets/Liabilities
24,588 GBP2023-03-31
-154,174 GBP2021-10-31
Total Assets Less Current Liabilities
24,588 GBP2023-03-31
582 GBP2021-10-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2021-10-31
Retained earnings (accumulated losses)
24,586 GBP2023-03-31
580 GBP2021-10-31
Equity
24,588 GBP2023-03-31
582 GBP2021-10-31
Average Number of Employees
12021-11-01 ~ 2023-03-31
12020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
213,770 GBP2021-10-31
Plant and equipment
5,949 GBP2023-03-31
5,949 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
5,949 GBP2023-03-31
219,719 GBP2021-10-31
Property, Plant & Equipment - Disposals
Land and buildings
-213,770 GBP2021-11-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-213,770 GBP2021-11-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
59,164 GBP2021-10-31
Plant and equipment
5,949 GBP2023-03-31
5,799 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,949 GBP2023-03-31
64,963 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
150 GBP2021-11-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
150 GBP2021-11-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-59,164 GBP2021-11-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-59,164 GBP2021-11-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
154,606 GBP2021-10-31
Plant and equipment
150 GBP2021-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
509 GBP2023-03-31
1,242 GBP2021-10-31
Other Taxation & Social Security Payable
Current
357 GBP2023-03-31
1,008 GBP2021-10-31
Other Creditors
Current
206,932 GBP2023-03-31
176,932 GBP2021-10-31