Property, Plant & Equipment
96,551 GBP2020-10-31
Debtors
6,266 GBP2020-10-31
Cash at bank and in hand
100,196 GBP2021-10-31
5,509 GBP2020-10-31
Current Assets
100,196 GBP2021-10-31
11,775 GBP2020-10-31
Net Current Assets/Liabilities
16,167 GBP2021-10-31
-80,106 GBP2020-10-31
Net Assets/Liabilities
16,167 GBP2021-10-31
16,445 GBP2020-10-31
Equity
Called up share capital
100 GBP2021-10-31
100 GBP2020-10-31
Retained earnings (accumulated losses)
16,067 GBP2021-10-31
16,345 GBP2020-10-31
Equity
16,167 GBP2021-10-31
16,445 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
134,005 GBP2020-10-31
Plant and equipment
7,050 GBP2020-10-31
Furniture and fittings
374 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
141,429 GBP2020-10-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-134,005 GBP2020-11-01 ~ 2021-10-31
Plant and equipment
-7,050 GBP2020-11-01 ~ 2021-10-31
Furniture and fittings
-374 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Other Disposals
-141,429 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
40,201 GBP2020-10-31
Plant and equipment
4,444 GBP2020-10-31
Furniture and fittings
233 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,878 GBP2020-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-40,201 GBP2020-11-01 ~ 2021-10-31
Plant and equipment
-4,444 GBP2020-11-01 ~ 2021-10-31
Furniture and fittings
-233 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-44,878 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
Land and buildings
93,804 GBP2020-10-31
Plant and equipment
2,606 GBP2020-10-31
Furniture and fittings
141 GBP2020-10-31
Prepayments/Accrued Income
Amounts falling due within one year
2,338 GBP2020-10-31
Debtors
Amounts falling due within one year
6,266 GBP2020-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
81 GBP2021-10-31
Other Creditors
Amounts falling due within one year
8,034 GBP2020-10-31
Loans received from directors
Amounts falling due within one year
83,094 GBP2021-10-31
83,157 GBP2020-10-31
Accrued Liabilities
Amounts falling due within one year
854 GBP2021-10-31
690 GBP2020-10-31
Average Number of Employees
12020-11-01 ~ 2021-10-31
12019-11-01 ~ 2020-10-31