Property, Plant & Equipment
53,634 GBP2024-10-31
60,912 GBP2023-10-31
Debtors
Current
7,846 GBP2024-10-31
0 GBP2023-10-31
Cash at bank and in hand
242,792 GBP2024-10-31
180,637 GBP2023-10-31
Net Assets/Liabilities
187,698 GBP2024-10-31
162,112 GBP2023-10-31
Equity
Called up share capital
4 GBP2024-10-31
4 GBP2023-10-31
Retained earnings (accumulated losses)
187,694 GBP2024-10-31
162,108 GBP2023-10-31
Equity
187,698 GBP2024-10-31
162,112 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-11-01 ~ 2024-10-31
Average Number of Employees
272023-11-01 ~ 2024-10-31
232022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
180,000 GBP2024-10-31
180,000 GBP2023-10-31
Furniture and fittings
3,693 GBP2024-10-31
3,693 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
183,693 GBP2024-10-31
183,693 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
126,600 GBP2024-10-31
119,400 GBP2023-10-31
Furniture and fittings
3,459 GBP2024-10-31
3,381 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,059 GBP2024-10-31
122,781 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,200 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
78 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,278 GBP2023-11-01 ~ 2024-10-31
Trade Debtors/Trade Receivables
Current
7,336 GBP2024-10-31
0 GBP2023-10-31
Other Debtors
Current
510 GBP2024-10-31
0 GBP2023-10-31
Trade Creditors/Trade Payables
Current
4,309 GBP2024-10-31
0 GBP2023-10-31
Other Creditors
Current
12,768 GBP2024-10-31
39,829 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-11-01 ~ 2024-10-31
2 GBP2022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-10-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
1 GBP2022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-10-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-11-01 ~ 2024-10-31