Average Number of Employees
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment
158 GBP2023-10-31
455,473 GBP2022-10-31
Fixed Assets
158 GBP2023-10-31
455,473 GBP2022-10-31
Cash at bank and in hand
4,567 GBP2023-10-31
16,950 GBP2022-10-31
Current Assets
4,567 GBP2023-10-31
16,950 GBP2022-10-31
Net Current Assets/Liabilities
-159,799 GBP2023-10-31
-291,530 GBP2022-10-31
Total Assets Less Current Liabilities
-159,641 GBP2023-10-31
163,943 GBP2022-10-31
Creditors
Amounts falling due after one year
-275,000 GBP2022-10-31
Net Assets/Liabilities
-159,641 GBP2023-10-31
-111,057 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
-159,741 GBP2023-10-31
-21,372 GBP2022-10-31
Equity
-159,641 GBP2023-10-31
-111,057 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
455,000 GBP2022-10-31
Tools/Equipment for furniture and fittings
6,266 GBP2023-10-31
6,266 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
6,266 GBP2023-10-31
461,266 GBP2022-10-31
Property, Plant & Equipment - Disposals
-455,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,108 GBP2023-10-31
5,793 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,108 GBP2023-10-31
5,793 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
315 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
315 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
158 GBP2023-10-31
473 GBP2022-10-31
Land and buildings, Owned/Freehold
455,000 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
102 GBP2022-10-31
Other Creditors
Amounts falling due within one year
164,366 GBP2023-10-31
308,378 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
275,000 GBP2022-10-31