Average Number of Employees
02023-11-01 ~ 2024-10-31
Property, Plant & Equipment
297,249 GBP2024-10-31
297,342 GBP2023-10-31
Fixed Assets
297,249 GBP2024-10-31
297,342 GBP2023-10-31
Debtors
167,181 GBP2024-10-31
170,681 GBP2023-10-31
Cash at bank and in hand
80 GBP2024-10-31
3,381 GBP2023-10-31
Current Assets
167,261 GBP2024-10-31
174,062 GBP2023-10-31
Creditors
Amounts falling due within one year
-20,377 GBP2024-10-31
-19,966 GBP2023-10-31
Net Current Assets/Liabilities
146,884 GBP2024-10-31
154,096 GBP2023-10-31
Total Assets Less Current Liabilities
444,133 GBP2024-10-31
451,438 GBP2023-10-31
Creditors
Amounts falling due after one year
-405,453 GBP2024-10-31
-405,450 GBP2023-10-31
Net Assets/Liabilities
25,961 GBP2024-10-31
33,269 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
-62,871 GBP2024-10-31
-54,013 GBP2023-10-31
Equity
24,411 GBP2024-10-31
33,269 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
297,218 GBP2024-10-31
Tools/Equipment for furniture and fittings
293 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
297,511 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
262 GBP2024-10-31
169 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
262 GBP2024-10-31
169 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
93 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
93 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
297,218 GBP2024-10-31
Tools/Equipment for furniture and fittings
31 GBP2024-10-31
124 GBP2023-10-31
Owned/Freehold, Land and buildings
297,218 GBP2023-10-31
Trade Debtors/Trade Receivables
2,981 GBP2024-10-31
2,981 GBP2023-10-31
Other Debtors
164,200 GBP2024-10-31
167,700 GBP2023-10-31
Other Creditors
Amounts falling due within one year
20,377 GBP2024-10-31
19,966 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
405,453 GBP2024-10-31
405,450 GBP2023-10-31