Property, Plant & Equipment
24,219 GBP2023-10-31
25,320 GBP2022-10-31
Fixed Assets
24,219 GBP2023-10-31
25,320 GBP2022-10-31
Cash at bank and in hand
4,057 GBP2023-10-31
21,020 GBP2022-10-31
Current Assets
4,057 GBP2023-10-31
21,020 GBP2022-10-31
Net Current Assets/Liabilities
-167,072 GBP2023-10-31
-176,111 GBP2022-10-31
Total Assets Less Current Liabilities
-142,853 GBP2023-10-31
-150,791 GBP2022-10-31
Net Assets/Liabilities
-168,197 GBP2023-10-31
-151,991 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
-168,198 GBP2023-10-31
-151,992 GBP2022-10-31
Equity
-168,197 GBP2023-10-31
-151,991 GBP2022-10-31
Average Number of Employees
02022-11-01 ~ 2023-10-31
02021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
93,938 GBP2023-10-31
93,938 GBP2022-10-31
Plant and equipment
5,033 GBP2023-10-31
5,033 GBP2022-10-31
Tools/Equipment for furniture and fittings
27,125 GBP2023-10-31
27,125 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
126,096 GBP2023-10-31
126,096 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
69,719 GBP2023-10-31
68,618 GBP2022-10-31
Plant and equipment
5,033 GBP2023-10-31
5,033 GBP2022-10-31
Tools/Equipment for furniture and fittings
27,125 GBP2023-10-31
27,125 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,877 GBP2023-10-31
100,776 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,101 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,101 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
24,219 GBP2023-10-31
25,320 GBP2022-10-31
Plant and equipment
0 GBP2023-10-31
0 GBP2022-10-31
Tools/Equipment for furniture and fittings
0 GBP2023-10-31
0 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
44,275 GBP2023-10-31
45,471 GBP2022-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
25,344 GBP2023-10-31
1,200 GBP2022-10-31
Other Creditors
Amounts falling due within one year
117,760 GBP2023-10-31
166,710 GBP2022-10-31