Average Number of Employees
02023-11-01 ~ 2024-10-31
Property, Plant & Equipment
232,467 GBP2024-10-31
246,148 GBP2023-10-31
Fixed Assets
232,467 GBP2024-10-31
246,148 GBP2023-10-31
Cash at bank and in hand
133,644 GBP2024-10-31
432,901 GBP2023-10-31
Current Assets
133,644 GBP2024-10-31
432,901 GBP2023-10-31
Net Current Assets/Liabilities
-39,744 GBP2024-10-31
-6,527 GBP2023-10-31
Total Assets Less Current Liabilities
192,723 GBP2024-10-31
239,621 GBP2023-10-31
Net Assets/Liabilities
192,723 GBP2024-10-31
239,621 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
192,623 GBP2024-10-31
239,521 GBP2023-10-31
128,934 GBP2022-10-31
Equity
192,723 GBP2024-10-31
239,621 GBP2023-10-31
128,935 GBP2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
-46,898 GBP2023-11-01 ~ 2024-10-31
110,587 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
-46,898 GBP2023-11-01 ~ 2024-10-31
110,587 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-46,898 GBP2023-11-01 ~ 2024-10-31
110,587 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
-46,898 GBP2023-11-01 ~ 2024-10-31
110,587 GBP2022-11-01 ~ 2023-10-31
Issue of Equity Instruments
Called up share capital
99 GBP2022-11-01 ~ 2023-10-31
Issue of Equity Instruments
99 GBP2022-11-01 ~ 2023-10-31
Equity - Income/Expense Recognised Directly
Called up share capital
99 GBP2022-11-01 ~ 2023-10-31
Equity - Income/Expense Recognised Directly
99 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
170,141 GBP2024-10-31
Tools/Equipment for furniture and fittings
93,529 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
263,670 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
31,203 GBP2024-10-31
17,522 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,203 GBP2024-10-31
17,522 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
13,681 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,681 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
170,141 GBP2024-10-31
Tools/Equipment for furniture and fittings
62,326 GBP2024-10-31
76,007 GBP2023-10-31
Owned/Freehold, Land and buildings
170,141 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
208 GBP2024-10-31
9,208 GBP2023-10-31
Other Creditors
Amounts falling due within one year
173,180 GBP2024-10-31
430,220 GBP2023-10-31