Property, Plant & Equipment
1 GBP2021-10-31
Fixed Assets - Investments
13,754 GBP2021-10-31
Investment Property
280,000 GBP2021-10-31
Fixed Assets
293,755 GBP2021-10-31
Debtors
101,975 GBP2022-10-31
100,887 GBP2021-10-31
Cash at bank and in hand
184,343 GBP2022-10-31
1,043 GBP2021-10-31
Current Assets
286,318 GBP2022-10-31
101,930 GBP2021-10-31
Net Current Assets/Liabilities
282,978 GBP2022-10-31
93,177 GBP2021-10-31
Total Assets Less Current Liabilities
282,978 GBP2022-10-31
386,932 GBP2021-10-31
Creditors
Non-current
-74,989 GBP2021-10-31
Net Assets/Liabilities
282,978 GBP2022-10-31
311,943 GBP2021-10-31
Equity
Called up share capital
2 GBP2022-10-31
2 GBP2021-10-31
Retained earnings (accumulated losses)
282,976 GBP2022-10-31
246,957 GBP2021-10-31
Equity
282,978 GBP2022-10-31
311,943 GBP2021-10-31
Average Number of Employees
22021-11-01 ~ 2022-10-31
22020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,179 GBP2021-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,179 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,178 GBP2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,178 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Plant and equipment
1 GBP2021-10-31
Other Investments Other Than Loans
Cost valuation
13,754 GBP2021-10-31
Disposals
-13,754 GBP2022-10-31
Other Investments Other Than Loans
13,754 GBP2021-10-31
Investment Property - Fair Value Model
280,000 GBP2021-10-31
Disposals of Investment Property - Fair Value Model
-280,000 GBP2021-11-01 ~ 2022-10-31
Other Debtors
Amounts falling due within one year, Current
81,037 GBP2022-10-31
80,473 GBP2021-10-31
Amounts falling due after one year, Non-current
20,938 GBP2022-10-31
20,414 GBP2021-10-31
Bank Borrowings/Overdrafts
Current
3,493 GBP2021-10-31
Other Taxation & Social Security Payable
Current
280 GBP2022-10-31
Other Creditors
Current
3,060 GBP2022-10-31
5,260 GBP2021-10-31
Bank Borrowings/Overdrafts
Non-current
74,989 GBP2021-10-31
Bank Borrowings
Secured
78,482 GBP2021-10-31